Description
Position Summary:
We are seeking a professional to manage the complete accounts receivable cycle, from payment registration to collection management and reconciliation.
Key Highlights:
1. End-to-end accounts receivable management
2. Tracking and control of overdue invoices
3. Interdepartmental coordination with the accounting department
**RESPONSIBILITIES**
* Record customer payments.
* Monitor accounts receivable.
* Track overdue invoices.
* Contact customers for collection activities.
* Generate delinquency reports.
* Reconcile payments with banks.
* Update the customer database.
* Support payment agreement management.
* Archive collection documents.
* Coordinate with the accounting department.
**WORK HOURS**
MONDAY TO FRIDAY: 8:00 AM TO 5:00 PM
SATURDAYS: 8:00 AM TO 1:00 PM
**LOCATION:**
Psje. Manzanitos 200\-A. Ref. Near Palomar Market
Salary: S/.1,200\.00 \- S/.1,400\.00 per month
Workplace: On-site employment