Company dedicated to the manufacturing of flexible packaging (PLASTIC). We are currently seeking personnel for the Collections Department. Type of contract: Full-time **JOB OBJECTIVE:** Efficiently manage customer payment recovery, ensuring compliance with granted credit terms, maintaining appropriate commercial relationships, and contributing to the company’s liquidity. **REQUIREMENTS:** * Technical or university degree in Accounting, Business Administration, Finance, or related fields. * Minimum 1 year of experience in collections roles within industrial or related companies. (Preferred) * Intermediate Excel skills (tables, filters, basic control functions). * Experience with Starsoft systems is desirable. * Strong communication skills, organizational ability, follow-up capability, and negotiation skills. **MAIN RESPONSIBILITIES:** * Monitor credit-based customer accounts to ensure timely payments. * Conduct phone calls, emails, and visits to manage collections according to schedule. * Update and maintain up-to-date account statements for each customer. * Coordinate with Sales and Billing departments to verify amounts and payment terms. * Prepare weekly collection reports and flag potential delinquencies. * Assist in managing physical and digital documents: invoices, receipts, promissory notes, etc. * Propose improvements to optimize payment recovery. **BENEFITS** * Formal employment registration from day one * Family allowance * Statutory Life Insurance * Timely salary payments and job stability * Ongoing training in production processes * Internal career development path Type of position: Full-time Salary: S/.1.00 – S/.2.00 per month Application question(s): * To help improve your employment proposal, please indicate your desired salary. Work location: On-site