JUNIOR ACCOUNT MANAGEMENT ANALYST

Description

Job Summary: Analyze customers' current accounts, reconcile accounts receivable, and manage the issuance of commercial acknowledgments, while monitoring portfolio behavior. Key Responsibilities: 1. Manage the reconciliation of price or quantity discrepancies in accounts. 2. Track and analyze payments made by retail chains. 3. Prepare periodic reports on the status of accounts receivable. **Date:** 21 Aug 2026 **Location:** CALLAO, Peru **Company:** Alicorp S.A.A. **What will be your challenge?** -------------------------- Analyze customers' current accounts by reviewing provided discrepancies or calculations, reconcile accounts receivable with customers as quickly as possible, and manage the issuance of commercial acknowledgments. **What will you do in this role?** ------------------------- * Verify and manage reconciliation of identified discrepancies—whether related to price or quantity—and monitor portfolio behavior with customers. * Track and analyze payments made by retail chains; monitor portfolio behavior with customers. * Coordinate with channel or sales departments to agree on commercial acknowledgment settlement schedules; ensure timely and accurate delivery of information to customers. * Perform calculations for commercial acknowledgment management and deductions (Value Offer); enable commercial acknowledgments for modern channel customers. * Manage the issuance of credit notes (VO and SO); enable commercial acknowledgments for modern channel customers. * Prepare periodic reports on the status of accounts receivable; monitor the portfolio, generate controls, and report the status of key operational or financial indicators. **What do we need from you?** --------------------------- * Bachelor’s degree in Business Administration, Finance, Industrial Engineering, Accounting, or related fields. * Courses, diplomas, or workshops related to the OTC cycle (desirable). * Intermediate/Advanced Excel skills. * Intermediate Power BI skills. * Basic SQL knowledge. * Basic Python knowledge. * SAP experience.