···
Log in / Register
Credit and Collections Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. Mercaderes 210, Arequipa 04001, Peru
Favourites
New tab
Share
Some content was automatically translatedView Original
Description

Logistics One SAC. is a company that imports mass consumer products; we strive to standardize management, cultivate outstanding talents, and continuously develop new technologies to enhance our company's core competitiveness in order to provide customers with better services and products. We are currently seeking a Credit and Collections Analyst **REQUIREMENTS** * University degree in Business Administration, Accounting, Economics or related fields * 2 years of experience in similar positions (credit analyst, enforcement collections, etc.) * Proficiency in MS Office at intermediate level - Advanced Excel skills (Essential) * Effective negotiation and collection techniques * Courses or specialization in collections management * Availability to work in Paucarpata **RESPONSIBILITIES** * Daily review and update of accounts receivable, recording collection management actions to reduce outstanding balances. * Follow-up on issuance, acceptance, and receipt of promissory notes until their respective payment. * Manage and control the customer credit portfolio. * Recover overdue payments using any necessary means. * Validate the authenticity of sales agents' payment reports to reduce their account balances. * Analyze settlement of revenues, both in goods and cash, for optimal settlement management. * Process extraordinary invoicing for external customers, personal orders, and TG requests from Logistics and customer service. * Perform manual invoicing of sales generated by KAM according to delivery guide issuance, validate stock, and immediately inform Logistics of any discrepancies. * Administer and safeguard delivery guides in sequential order and manage customer invoicing for collection management and sales validation. * Coordinate shipments, availability of units for handling purchase orders, and follow up on merchandise reception according to dispatch confirmations. * Request and issue credit notes for damaged goods, incomplete deliveries, special discounts, price differences, or evaluate any special case if necessary, as well as apply them and reconcile in the system. **PROFESSIONAL COMPETENCIES:** * Proactivity. * Leadership and teamwork. * Strong communication skills. * Problem-solving. * Good writing and analytical ability. * Organization and planning. **BENEFITS:** * Competitive market salary * Career advancement opportunities. * Positive work environment. Job type: Full-time Work location: On-site position

Source:  indeed View original post
María García
Indeed · HR

Company

Indeed
Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.