Description
Position Summary:
A professional with experience in billing and collections, responsible for issuing documents, registering customers, and tracking accounts.
Key Highlights:
1. Comprehensive management of invoicing and collections.
2. Handling of electronic invoicing and ERPs.
3. Accounts receivable tracking and payment reconciliation.
**REQUIREMENTS:**
* Technical or university education in Accounting, Administration, or related fields.
* Experience in billing, collections, or administration.
* Knowledge of electronic invoicing and ERP systems.
* Intermediate Excel skills.
* Organized and responsible individual.
**RESPONSIBILITIES:**
* Issue invoices, delivery notes, credit/debit memos, and related documentation.
* Register customer data, pricing lists, and payment terms.
* Track accounts receivable and due dates in coordination with the sales department.
* Perform payment and transfer reconciliations, as well as account statements per sale, to ensure accurate application.
* Maintain records of customer complaints and follow up on their resolution with the Sales Department.
* Other duties as required by the department head.
Salary: Starting from S/.1,500\.00 per month
Work Location: On-site employment