We are proactively searching for candidates on behalf of our clients in the Agrochemical and/or Agro-industrial sectors. If you meet this profile, please apply so we can consider you for future opportunities. Requirements: Planning and control of accounts receivable, ensuring collection of sales made, guaranteeing liquidity for the company and minimizing the client portfolio delinquency rate. * Record collections in the system * Assist sales representatives and/or clients with collection inquiries * Prepare reports and presentations on follow-up results of receivables * Carry out procedures at banks, notaries, Chamber of Commerce, and Sunarp. Academic Background: Professional degree and licensed in Accounting, Business Administration, Economics or related fields. With specialization in credit and collections (desirable). Skills and Knowledge: Proficiency in MS Office (Intermediate to advanced Excel) Knowledge of ERP operating systems Experience: Minimum of 5 years of experience in similar positions.