* Download, analyze and apply the general accounts receivable report in order to obtain the receivables report for the Corporate Group. Job type: Full-time * Record cancellations and attach customer payment supporting documents in SINTAD, to maintain an updated accounts receivable report. * Update and record detraction and withholding payments from the Sunat website into SINTAD, to maintain an updated accounts receivable report. * Send accounts receivable statements via email to local and international customers, detailing overdue and/or upcoming invoices and settlements to manage collections. * Follow up on collections via email, phone calls, WhatsApp, or any other means to obtain payment commitments. * Prepare reports of customer credit balance refunds and send them to Treasury for scheduling. * Prepare the weekly collections projection report and send it to Treasury. * Forward customer claims and observations to the sales and/or billing department, and follow up to ensure prompt resolution without affecting collections. * Report to immediate supervisors any lack of response regarding customer payment scheduling, so that supervisors can directly manage collections. * Receive, register, and archive physical documentation delivered to customers for updating accounts receivable statements. * Perform analysis and reporting of accounting accounts related to the collections area for submission to Accounting. * Request customers to provide retention receipts issued to third parties, in order to enter into SINTAD the exchange of the receivable account for a claim account. Job type: Full-time Work location: On-site