A customs industry company with over 57 years in the market, designing effective solutions for our clients and supported by our team of professionals. We invite you to join our selection process and become part of our family. If you meet the requirements, we encourage you to apply and join the HGS team. **REQUIREMENTS:** * Completed technical and/or university studies in accounting, business administration, or related fields. * Minimum of 2 consecutive years of experience in the role or performing similar functions in credit and collections. * Intermediate to advanced level proficiency in Office software. * Knowledge of accounting principles. * Experience using ERP systems (ASCINSA preferred). * Location: CALLAO * Schedule: Monday – Friday, 8:00 am – 6:30 pm **RESPONSIBILITIES:** * Evaluate and analyze customer credit requests * Monitor collections for a designated portfolio of clients, perform timely reconciliations, and record and/or verify collection entries * Communicate effectively with customers to follow up and ensure recovery of the company's accounts receivable * Enter/applicate information into our system as required by the company * Prepare collection reports, notices of protest, delinquency reports, and other related area reports * Manage bank platforms * Prepare daily and/or monthly reports * Send account statements to customers * Record daily collections, check deposits, etc., in the system * Other duties as assigned **BENEFITS:** * Enrollment in MYPE payroll from day one * Biweekly payments * Salary negotiable according to experience Job type: Full-time Salary: Up to S/.1,500.00 per month Application questions: * Are you available to work on-site in Callao (Centro Aéreo Comercial)? * Do you have experience in this position? Please briefly describe * Do you agree with the offered salary and MYPE employment regime? Work location: On-site job