Collections Assistant

Description

Position Summary: We are seeking a proactive professional with experience in collections, bank reconciliations, and credit analysis to conduct evaluations, tracking, and recovery of receivables, as well as preparing reports. Key Highlights: 1. Experience in collections and bank reconciliations. 2. Proactive with credit analysis capability. 3. Handling of credit risk center and ERP information. We are currently seeking a professional to fill the position of CREDIT AND COLLECTIONS ASSISTANT. Requirements: * Graduate or current student of Accounting, Administration, Economics, or related fields. * Experience in customer collections. * Experience in bank reconciliations. * Proactive, analytical, and capable of conducting credit evaluations. * Handling of credit risk center information (analysis, interpretation). * ERP proficiency (Starsoft preferred). * Analysis of accounts receivable. * Strong communication skills with internal and external customers. Responsibilities: * Conducting evaluations and credit analysis for customer orders. * Tracking customer credit collections, performing timely reconciliations, and recording/verifying collection entries. * Executing effective communications for company accounts receivable recovery. * Entering/applying data into our company-specific system. * Preparing collection reports, protest reports, delinquency reports, and other related departmental reports. * Ability to operate banking platforms. * Communicating with customers for collection tracking and scheduling. * Preparing daily reports. * Sending account statements to customers. * Recording daily collections, check deposits, etc., in the system. Benefits: * Payroll contract from the first day of employment. * Benefits under the MYPE regime. Working Hours: Monday to Friday, 8:30 a.m. to 6:00 p.m.; Saturday, 8:30 a.m. to 1:00 p.m. Salary: S/.2,000.00 Salary: S/.1,800.00 – S/.2,000.00 per month Work Location: On-site employment