Functions to perform: \- Issuance and validation of commercial documents, such as: Invoices, receipts, and credit/debit notes. \- Reconciliation of electronic invoicing with the Sunat system. \- Management and updating of internal and customer databases. \- Coordination of collections. Proper archiving of documentation. \- Responding to customer inquiries. \- Participation in order reception. \- Purchase order management. \- Prepare accounts receivable reports. Job type: Full time, Permanent Salary: Starting at S/.1,500\.00 per month Work location: On-site employment