**A leading retail company is seeking a Credit and Collections Assistant. (Caffarena y Mota) – Grupo Chiozza.** **Academic background**: Technical degree in administration or related fields Years of experience: 2 consecutive years or more in similar roles in credit and collections · Process bank collections (promissory notes, payments) in systems. · Record unique numbers of promissory notes reported daily in the journal. · Solid knowledge in settlements, promissory notes, protests, invoices, receipts, credit and debit notes. · Print promissory notes from the system and generate deposit slips for bank deposits and payment methods (free collection). · Coordinate with clients and collect accepted promissory notes in the field. · Control protested promissory notes by entering them into the system and generating the corresponding debit note. · Generate credit notes for rebates, discounts, early payment, etc. · Perform daily phone collections with traditional channel customers. · Carry out assigned field visits and complete required company procedures. · Send account statements to customers. · Generate reports for the credit department, customer payment days, monthly collection progress, critical customers per month. · Document control and filing. · Other duties assigned by management. **Competencies:** * Proactive, with high commitment level. * **SUITABLE FOR PERSONS WITH DISABILITIES!** **Benefits** · Full compliance with labor benefits · Job stability. · Be part of a prestigious company · Pleasant work environment · Corporate discounts. Requirements: Optional \- Own linear motorcycle \- Valid driver's license (current and validated at MTC) \- SOAT insurance (current) \- Vehicle registration card registered in your name \- National ID (DNI, current/physical copy) Job type: Full-time Salary: S/.1,550.00 \- S/.1,800.00 per month Work location: On-site position