CREDIT AND COLLECTIONS ASSISTANT

Description

Position Summary: We are seeking a Credit and Collections Assistant to manage credit assessments and customer collections, with strong analytical and negotiation capabilities. Key Highlights: 1. Experience in credit evaluation and collections management. 2. Management and monitoring of accounts receivable. 3. Analytical, organizational, follow-up, and negotiation skills. **CREDIT AND COLLECTIONS ASSISTANT** We are currently looking for a CREDIT AND COLLECTIONS ASSISTANT to join our team. **REQUIREMENTS** · Graduate or Bachelor’s degree in **Business Administration, Accounting**, or related fields. · Experience in **credit evaluation and collections management**. · 1 year of experience in the field. · Experience in managing and monitoring accounts receivable. · Intermediate-level proficiency in **Excel**. · Analytical, organizational, follow-up, and negotiation skills. · Responsible, organized, proactive individual capable of working under pressure. · Availability to work in **Northern Lima**. · Preferably residing in areas near the Northern Cone. **CREDIT EVALUATION FUNCTIONS** · Review of documentation, · Analysis of payment behavior, · Analysis of repayment capacity, · Credit line assessment, · Risk identification. **COLLECTIONS FUNCTIONS** · Daily follow-up of the **accounts receivable portfolio**. · Monitoring of invoices approaching maturity and overdue invoices. · Managing customer collections via telephone calls, emails, and other authorized means. · Tracking customer payment commitments and agreed payment dates. · Preparing and updating reports on **accounts receivable, overdue portfolio, and portfolio due soon**. · Promptly informing supervisors about customers with significant delays or risk of non-recovery. · Recording customer payment commitments and verifying their fulfillment. · Coordinating with Accounting for proper application and reconciliation of received payments. · Identifying discrepancies among payments, invoices, credit notes, advances, and other documents. · Following up on pending documents hindering debt recovery. · Supporting reconciliation of customer current accounts. · Managing regularization of outstanding balances and flagged documents. · Preparing portfolio recovery and collection progress reports. **OTHER JOB FUNCTIONS** · Preparing daily, weekly, and monthly reports requested by supervisors. · Keeping customer information updated in the system. · Supporting preparation of information for credit and collections follow-up meetings. · Coordinating with Sales, Billing, Accounting, and Warehouse departments to resolve issues affecting credit or collections. · Supporting implementation and compliance with internal **Credit and Collections policies**. · Performing other related duties assigned by the immediate supervisor. **WORK LOCATION: NORTHERN LIMA** Salary: S/.1,800.00 \- S/.2,000.00 per month Work location: On-site employment