We are currently looking for a **Collections Assistant**, responsible for ensuring efficient and timely management of our clients' payments, contributing to the achievement of the company's financial objectives. **Requirements:** * Technical or university studies in **Accounting, Administration, Finance**, or related fields. * Minimum of **6 months** experience in collections roles, preferably in companies within the **industrial, banking, commercial, or related sectors**. * Basic knowledge of **electronic invoicing, shipping guides, and commercial documents** (desirable). * Intermediate level **Excel skills** (pivot tables, filters, and control functions). * Experience with the **Starsoft system** (desirable). * Strong **communication, organization, follow-up, and negotiation skills**. **Main Responsibilities:** * Perform **follow-up on the credit client portfolio**, ensuring compliance with payment deadlines. * Manage collections through **phone calls, emails, and coordination** according to established schedules. * Keep **account statements updated** and record payment transactions. * Coordinate with **Sales and Billing departments** to verify amounts, documents, and payment terms. * Prepare **weekly collection reports** and report potential delays or overdue accounts. **Benefits:** * **Formal employment from day one** with all statutory benefits. * **Competitive salary based on experience and performance.** * **Life Insurance as per legal requirements** and full compliance with labor obligations. * **Ongoing training** in administrative and production processes. * **Career advancement opportunities** within a solid and growing company. Job type: Full-time Salary: S/.1\.00 \- S/.2\.00 per month Application question(s): * To better align the offer with your profile, could you please share your expected salary range? Work location: On-site