Position Summary: We are seeking a professional to manage and monitor collections, contact customers, prepare reports, and reconcile payments. Key Highlights: 1. Comprehensive management of customer portfolio and collections. 2. Direct interaction with customers to coordinate payments. 3. Preparation of key reports for financial control. REQUIREMENTS: * Technical or university studies in Accounting, Administration, Finance, or related fields. * Minimum 1 year of experience in collections, accounts receivable, or similar positions. * Intermediate-level proficiency in Microsoft Excel. * ERP system experience is desirable. * Excellent communication, negotiation, and customer-oriented skills. * Availability to work at Parque Industrial Mz G lote 10\-11 La Esperanza. RESPONSIBILITIES: * Monitor and manage collections from the customer portfolio. * Contact customers by phone, email, or other means to coordinate payment of outstanding invoices. * Prepare and send account statements and payment reminders. * Record and update collection information in the system. * Reconcile payments and coordinate with relevant departments for their application. * Prepare collection, delinquency, and portfolio recovery reports. * Follow up on payment commitments and manage cases of non-compliance. * Provide customer service and guidance regarding inquiries related to their payments. BENEFITS: * Market-competitive remuneration; formal employment registration from the first day of work. * Benefits in accordance with Law Decree No. 728, full CTS and full bonus. Send your CV to the following email or WhatsApp: msalirrosas@metalval.com.pe / 983400738 Salary: S/.1,500\.00 \- S/.2,000\.00 per month Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
