Description
Job Summary:
We are seeking a professional or technician with experience in collections and accounts receivable management to track invoices, coordinate payments, and perform reconciliations.
Key Highlights:
1. Positive work environment
2. Job stability
3. Experience in collections and accounts receivable management
Collections Assistant
Professional Profile
We seek a professional or technician with a degree in Accounting, Business Administration, Finance, or related fields, and experience in collections and accounts receivable management.
Requirements
* Technical or university studies in Accounting, Business Administration, Finance, or related fields
* Minimum 1 year of experience in collections or accounts receivable
* Proficiency in Excel
* Strong communication and negotiation skills
* Organizational skills and results-oriented mindset
Main Responsibilities
* Tracking of outstanding and overdue invoices
* Managing and coordinating client payments
* Sending account statements and collection documents
* Recording and monitoring payments
* Daily deposit reconciliation with invoices
* Following up on payment commitments and due dates
* Other assigned duties
Benefits
* Formal employment registration.
* Positive work environment.
* Job stability.
Join our team and contribute to success.
Send your CV to 902 747 707
Salary: Starting from S/.1,130\.00 per month
Work Location: On-site employment