Be part of our team and contribute to maintaining efficient management in the control and monitoring of the customer portfolio. We are looking for a responsible, organized individual with a service-oriented mindset. **Main Responsibilities:** * Actively follow up on accounts receivable, timely managing pending payments. * Make phone calls and send payment reminders to customers. * Coordinate collection schedules and payment agreements with the sales department. * Keep customer account statements and current accounts updated. * Monitor and follow up on collection processes, outstanding debts, and balance regularization. * Request treasury to validate payments received. * Send requested documentation to customers for payment scheduling. * Handle customer requests and complaints, referring them to the appropriate department. **Requirements:** * Technical or university studies in Accounting, Administration, or related fields. * Minimum of 1 year of experience in similar roles. * Intermediate level of Excel proficiency. * Strong organizational, communication, and attention to detail skills. **We Offer:** * Full payroll inclusion with all legal benefits. * Biweekly payments. * Excellent work environment and opportunities for growth. Position Type: Full-time Salary: S/.1,200.00 - S/.1,800.00 per month Application Questions: * Salary expectations * District of residence * Academic degree * Updated mobile phone number Work Location: On-site