Credit and Collections Assistant

Description

Position Summary: We are seeking an organized, analytical, and results-oriented professional to efficiently manage the customer portfolio, ensuring documentary control, payment recovery, and accurate information recording. Key Highlights: 1. Job stability and opportunities for professional growth. 2. Continuous training in administrative and financial processes. 3. Excellent work environment and collaborative culture. At **Grupo Hidráulica SAC**, a leading company in industrial sector solutions, we are looking for an organized, analytical, and results-oriented professional to join our administration team. If you seek stability, continuous learning, and professional advancement, this opportunity is for you. **Position Objective** To efficiently manage the customer portfolio, ensuring documentary control, timely payment recovery, and accurate information registration in the system. **Main Responsibilities** * Administer and control **negotiable invoices** and issue **promissory notes**. * Register, update, and maintain the **customer master data** in the ERP system. * Conduct ongoing follow-up on the **accounts receivable portfolio**. * Manage collections via **email and direct client contact**. * Coordinate receipt and validation of commercial documents. * Record payments and transactions in the system. * Prepare **reports, key performance indicators, and basic analyses** for the department. **What Profile Are We Seeking?** * Technical or university studies (in progress, incomplete, or completed) in: * **Accounting, Administration, Finance, Economics, Industrial Engineering, or related fields** * . * Proficiency in **Microsoft Excel (intermediate level preferred)**. * Prior experience in **credit, collections, or accounts receivable** is desirable. * Familiarity with **ERP systems (SAP or others)** is desirable. **Key Competencies** * Strong **organizational and administrative order** * Ability to **analyze and monitor** * **Effective communication** with clients * Integrity and accountability * Results orientation and goal achievement **Employment Conditions** * **Work modality:** On-site * **Working hours:** * Monday to Friday: 8:00 a.m. – 6:00 p.m. * Saturdays: 3 hours remote **What Do We Offer?** * Formal employment registration from day one (**General Regime**) * **Job stability** at an established company * Genuine opportunities for **professional growth and development** * Excellent work environment and collaborative culture * Continuous training in administrative and financial processes Application Question(s): * Do you live in Callao or nearby districts? (Which one?) * What is your Excel proficiency level? (intermediate or advanced) * What is your expected salary range? (please specify a range) Workplace: On-site employment