Join our team and contribute to maintaining efficient management in the control and follow-up of the customer portfolio. We are looking for a responsible, organized person with a service-oriented attitude. **Main Responsibilities:** * Actively follow up on accounts receivable, timely managing pending payments. * Make 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, debt, 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-time employment with all statutory benefits. * Bi-weekly payments. * Excellent work environment and opportunities for growth. Job Type: Full-time Salary: S/.1,200.00 - S/.1,800.00 per month Application Questions: * Salary expectations * Academic degree * District of residence * Updated mobile phone number Work Location: On-site