Credit and Collections Manager

Description

Position Summary: We are seeking a committed Credit and Collections Manager to administer accounts receivable, evaluate creditworthiness, manage delinquent portfolios, and optimize processes within a leading electronic security company. Key Highlights: 1. Actively manage the recovery of overdue and delinquent accounts receivable. 2. Propose and implement improvements to credit and collections processes. 3. Teamwork and interdepartmental communication. ***We are looking for new talent!*** At **DNT**, a leading distributor of electronic security solutions in Peru, we continue growing and wish to welcome committed, dynamic individuals eager to develop professionally to our team. **Profile:** * Bachelor's degree, graduate, or technical diploma in Business Administration, Finance, Accounting, or related fields * Minimum 3 years of experience in credit and collections or accounts receivable * Specialized training in Credit and Collections or Corporate Finance * Knowledge of negotiable instruments, payment methods, and terms * Familiarity with issuance and management of promissory notes, credit memos, and debit memos * Experience managing delinquent portfolios and negotiating with clients * Intermediate Excel proficiency * Intermediate level in SAP Business One **Key Responsibilities:** * Administer accounts receivable with systematic client- and invoice-status-based recording, ensuring full real-time traceability. * Evaluate creditworthiness using the EQUIFAX risk center prior to approving new credit lines. * Prepare and manage sales contracts for revolving credit lines and/or projects. * Execute the collections follow-up schedule with assigned personnel, deadlines, and recovery targets defined by management. * Actively manage the recovery of overdue and delinquent accounts receivable, escalating high-risk non-collection cases promptly. * Prepare the weekly portfolio report: period income, pending invoices, overdue invoices, and performance indicators (DSO, recovery rate), submitted every Friday. * Report consolidated accounts receivable to management, including aging analysis of outstanding balances. * Send updated account statements to clients according to the frequency defined by management. * Record cash payments and partial payments in the system, coordinating with the accounting department for accurate posting and chart-of-accounts analysis. * Request the Sales Department to identify unallocated deposits and manage their reconciliation. * Weekly report to management and the Accounting Department on unrecorded income due to observations or other contingencies. * Coordinate with Sales, Logistics, and Administration departments to align collection processes with commercial operations. * Utilize technological tools (Excel, dashboards, SAP B1\) to maintain real-time visibility of portfolio status. * Propose and implement improvements to credit and collections processes. **Skills and Competencies:** * Organization and time management * Results orientation and achievement of recovery targets * Proactivity and systematic follow-up * Attention to detail and data handling * Effective communication and client negotiation * Service-oriented attitude and conflict resolution capability * Teamwork and interdepartmental communication Location: San Isidro Availability: Immediate Interested? Please send your CV and salary expectations to **mmanzanares@dnt\-corp.com**, with the subject line "**Credit and Collections Manager**". Don’t miss the opportunity to join a team that drives your professional growth. *We look forward to meeting you soon!* Employment Type: Full-time Salary: S/.1,800\.00 \- S/.2,500\.00 per month Application Question(s): * Are you available to start immediately? * What is your salary expectation? Workplace: On-site