Description
Position Summary:
We are seeking a Collections Assistant to manage accounts receivable, track overdue invoices, and support the financial closing process.
Key Highlights:
1. Comprehensive management of collections and customer portfolio tracking.
2. Key support in validating financial information.
3. Organization and analysis of departmental documentation.
AGL is a 100% Peruvian company dedicated to the design and manufacturing of workwear and industrial clothing. We are currently seeking a
***Collections Assistant***
**Requirements:**
* Technician or university graduate in **Administration, Accounting, Finance, or related fields**.
* Minimum **1 year of experience in collections, accounts receivable, or administrative/financial functions**.
* Intermediate or advanced **Excel** proficiency.
* Prior experience with administrative systems or ERP is desirable.
* Knowledge of invoicing, payment application, and reconciliations.
* Ability to track pending items and meet financial closing deadlines.
**Main Responsibilities:**
* Monitor accounts receivable and customer portfolios.
* Conduct preventive collections and track overdue invoices.
* Contact customers via phone calls, emails, and other communication channels.
* Record and apply customer payments in the system and internal controls.
* Review bank transactions and identify received deposits.
* Perform reconciliations among banks, the system, and internal controls.
* Update the sales ledger and revenue records.
* Prepare and maintain updated tracking controls using **Excel**.
* Support control of purchase invoices and supplier obligations.
* Track promissory notes and pending payment documentation.
* Assist in monthly closing and validation of financial information.
* Maintain organized departmental documentation and files.
**Competencies:**
* Attention to detail.
* Organization and planning.
* Analytical ability.
* Teamwork.
* Effective communication.
* Quality orientation.
**Benefits:**
\* General Payroll Regime
\* Bi-weekly payments
\* Monday to Friday: 8:00 a.m. – 6:00 p.m.; Saturdays: 8:00 a.m. – 11:00 a.m.
Employment Type: Full-time
Salary: S/.1,200\.00 \- S/.1,500\.00 per month
Application Question(s):
* What is your salary expectation and availability to start? Please provide your contact number.
* Do you have experience in collections, accounts receivable, or administrative management?
* Have you worked with any administrative management or ERP system for recording payments, invoices, or collections?
Work Location: On-site employment