Position Summary: Manage collections for clients, ensuring timely recovery of invoiced amounts according to agreed terms and optimizing related processes. Key Responsibilities: 1. End-to-end collection management for Alicorp Soluciones clients 2. Establishment and updating of collection processes 3. Interdepartmental coordination for continuous improvement **Date:** 12 Mar. 2026 **Location:** LIMA, Peru **Company:** Alicorp S.A.A. **What will be your challenge?** Manage collections for Alicorp Soluciones clients, ensuring timely recovery of amounts invoiced to our clients per agreed terms while seeking to optimize involved processes and controls.**What will you do in this role?** * Schedule and execute collections for all business clients within established deadlines. * Establish and update client-specific collection processes, particularly: Document management, payment methods and schedules, reconciliation frequency, and recommendations for special payment terms. * Coordinate with business partners (Transportation, Warehouses, Credit & Collections, Cash/Treasury) to provide required support and jointly implement process improvement initiatives. * Provide visibility into collection activities to Sales Force (daily submission of key indicators and account details) and collaborate on recovering accounts that have deteriorated. * Keep clients informed of their account statuses and ensure timely posting of their payments. * Monitor our specialized courier responsible for document management; collaborate to recover documents whose acquisition has become difficult. * Plan client visits **What do we need from you?** * Graduates in Administration, Accounting, Engineering, or related fields. * Minimum 1 year of experience in Collections, Treasury, or Credit functions. * Intermediate-level Excel proficiency. * Basic-level Power BI proficiency.