CREDIT AND COLLECTIONS ASSISTANT

Description

Job Summary: Grupo Hidráulica SAC is seeking a proactive and organized Credit and Collections Assistant to manage invoices, promissory notes, customers, and collections follow-up. Key Highlights: 1. Professional development opportunity 2. Pleasant working environment 3. Key responsibilities in credit and collections management Job Description: **JOB OPENING** **CREDIT AND COLLECTIONS ASSISTANT** **Grupo Hidráulica SAC** is looking for a committed, organized, and proactive professional to join our team as **Credit and Collections Assistant**. **Main Responsibilities:** * Management and control of negotiable invoices. * Management and issuance of promissory notes. * Customer creation in the system. * Preparation of departmental reports. * Sending emails to customers for collections follow-up. * Monitoring accounts receivable and payment commitments. * System cancellation of documentation. * Coordination with customers regarding document submission and receipt. **Requirements:** * Technical or university education (incomplete or completed) in any field preferred. * Proficiency in office software (Microsoft Office suite). * SAP knowledge preferred (not mandatory). * Prior experience in similar positions preferred (not mandatory). * Organized, proactive, responsible, committed, and honest individual. * Analytical ability, organizational skills, and follow-up capability. **Working Hours:** * Monday to Friday, 8:00 a.m. to 6:00 p.m. (On-site) * Saturdays: 3 hours (Remote) **We Offer:** * Monthly salary of S/ 1,400\.00 * Formal employment registration under the general labor regime. * Pleasant working environment. * Professional development opportunity. **If you meet the profile and wish to join our team, apply with us.** Employment Type: Full-time Salary: S/.1,400\.00 per month Application Question(s): * In which district do you reside? Work Location: On-site employment