Professional Intern in Credit and Collections

Description

Job Summary: Zisco is seeking a Professional Intern in Credit and Collections to manage the billing cycle, handle overdue accounts, and ensure accurate accounting records. Key Highlights: 1. Administer and monitor the customer billing cycle. 2. Identify and mitigate risks associated with accounts receivable. 3. Record and reconcile various payment methods. Zisco is a company dedicated to marketing high-quality products from leading brands. We are currently seeking a **PROFESSIONAL INTERN IN CREDIT AND COLLECTIONS**, whose facilities are located in downtown Lima. **RESPONSIBILITIES** 1\. Manage and monitor the billing cycle, ensuring customers pay on time and managing overdue accounts. 2\. Identify and mitigate risks associated with accounts receivable. 3\. Ensure that accounting records for accounts receivable are accurate and up to date. 4\. Prepare regular reports on the status of accounts receivable, departmental performance, and risk management for senior management. 5\. Record other payment methods: Culqi, izipay, or Yape. 6\. Record and reconcile other payment methods such as credit/debit cards, checks, or other electronic payment methods. 7\. Declare company expenses, verifying that corresponding supporting documents are available (receipts, invoices, or others). 8\. Review store cash reconciliations, verifying consistency among reported income, expenses, and balances. **REQUIREMENTS:** * Students in their 10th semester or graduates in Accounting, Finance, or Business Administration. * **Minimum 6 months of experience in Credit, Collections, or related fields.** * Intermediate Excel proficiency. **BENEFITS:** * **Salary:** S/ 1,800 per month * General labor regime. **WORK HOURS:** Monday \- Friday: 9:00 am \- 6:00 pm Saturday: 9:00 am \- 2:00 pm 1-hour lunch break **Location: Downtown Lima (Near Chinatown)** Salary: S/.1,800\.00 per month Workplace: On-site employment