Description
Position Summary:
We are seeking a Credit and Collections Assistant with experience in the field to manage invoices, analyze accounts, and ensure customer payment commitments.
Key Highlights:
1. Comprehensive credit and collections management
2. Accounts receivable analysis and reporting
3. Part of a pleasant work environment
A reputable company specializing in industrial detergent sales and industrial laundry equipment is looking for a **Credit and Collections Assistant** with the following profile:
**WHO ARE WE LOOKING FOR?**
\- Recent university graduates in Accounting, Finance, Economics, Administration, or related fields.
\- Maximum of 1 year of experience in collections.
\- Proficiency in CONCAR system.
\- Availability to work in Lince.
\- Knowledge of receivable promissory notes.
**WHAT WILL BE YOUR MAIN RESPONSIBILITIES?**
\- Invoice registration in CONCAR (Accounts Receivable)
\- Accounts receivable analysis
\- Documentation filing
\- Managing collections for all our customers; sending: letters, emails, maturity notices, direct coordination with them, among others.
\- Preparing accounts receivable reports according to the detail and frequency requested by the department head.
\- Ensuring payment commitments from assigned customers, aligned with each document's due date.
\- Other duties related to the position.
**WHAT DO WE OFFER?**
Compensation based on your experience **( S/1400 . S/1600\)**
Statutory benefits from day one
Pleasant work environment.
**WORK HOURS:**
Monday to Friday 8:30 AM \- 6:00 PM
Saturdays: 8:30 AM \- 1:00 PM
Dare to make a change and join our great family!!
Employment Type: Full-time
Salary: S/.1,400\.00 \- S/.1,600\.00 per month
Application Questions:
* Are you available to start immediately?
* Please provide your current contact number.
* Briefly describe your experience.
Work Location: On-site employment