




Job Summary: We are seeking a professional to manage collections, reconcile payments, and coordinate billing, ensuring follow-up on outstanding accounts and proper issuance of supporting documents. Key Responsibilities: 1. Manage collections and payments with clients. 2. Coordinate billing and issuance of supporting documents. 3. Support in factoring management. Responsibilities: * Track outstanding and overdue invoices * Confirm payment dates with clients * Update the collections report * Record and reconcile payments * Support in factoring management * Coordinate with billing to ensure correct issuance of supporting documents Requirements: * 1–3 years of experience in collections, billing, or treasury. * Intermediate/advanced Excel proficiency. * Experience in accounts receivable tracking and reconciliations. * Ability to communicate and manage client relationships. Salary: S/.1,600\.00 \- S/.1,800\.00 per month Work Location: On-site employment


