***Requirements:*** * Completed technical and/or university studies in finance, accounting, administration, and/or related fields. * Minimum of 2 years of experience or more in the position and/or performing similar functions in collections and credit. * Intermediate to advanced level in Office software. * Knowledge in accounting. * Reside in the district of Los Olivos or nearby areas, no more than 50 minutes away. * Desired knowledge in ERP systems. ***Responsibilities:*** * Manage and carry out timely follow-up on the company's collections. * Contact clients by phone, WhatsApp, or email. If it is a cash collection or pickup, coordinate with the dispatch department to schedule the collection within the route. * Responsible for collecting documents (invoices/receipts). * Redirect customer issues and complaints to the appropriate departments. * Send emails to sales representatives indicating customer issues related to payment delays and credit line modifications. * Review consolidated collections reports and notify if there are pending applications (advances / credit notes). * Other assigned duties related to the position. ***We Offer:*** * On-payroll employment with punctual payments. * Good work environment. ***Working Hours:*** Monday to Friday from 9:00 AM to 7:00 PM Saturdays from 9:00 AM to 12:00 PM **On payroll from day one with all legal benefits** **(Mype Regime)** ***We are waiting for you....*** Job type: Full-time Salary: S/.1,300.00 per month Application Questions: * In which district do you currently reside? How old are you? * How many years of experience do you have in the Credit and Collections position? * What is your skill level with the Office suite? Workplace: On-site