Description
Position Summary:
Responsible for recording payments, managing accounts receivable, handling overdue invoices, and coordinating with the accounting department for collection activities.
Key Highlights:
1. Comprehensive management of collections and accounts receivable.
2. Direct interaction with customers for collection management.
3. Support in payment agreements and bank reconciliation.
**FUNCTIONS**
* Record customer payments.
* Monitor accounts receivable.
* Track overdue invoices.
* Contact customers for collection management.
* Generate delinquency reports.
* Reconcile payments with banks.
* Update customer database.
* Assist in managing payment agreements.
* Archive collection documents.
* Coordinate with the accounting department.
**SCHEDULE**
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