Requirements: Graduate or Bachelor's degree in Communication Sciences, Accounting, Economics, Administration, or related fields. Responsibilities: * Contact clients via phone calls and WhatsApp to remind them of upcoming payment due dates. * Record and document client communication statuses to ensure continuous follow-up. * Update the status of debtor clients and report accounts at risk of non-payment. * Monitor invoice statuses in the system to identify and follow up on overdue or delinquent invoices. * Verify received payments by confirming payment reconciliations in coordination with the accounting department. * Support the implementation of improvements for client responses on WhatsApp. * Maintain organized and up-to-date records of accounts receivable and collection activities. * Contact clients with recurring payment issues, evaluating alternatives to keep them current with their obligations. * Assist clients with clarifications regarding their debts and coordinate adjustments in payments or billing terms when necessary. Position type: Full-time Salary: S/.1,130.00 - S/.1,400.00 per month Work location: On-site employment