CREDIT AND COLLECTION ASSISTANT

Description

Job Summary: Grupo Hidráulica SAC is seeking a Credit and Collection Assistant to manage promissory notes, invoices, customers, reports, and accounts receivable follow-up. Key Highlights: 1. Opportunity for professional development 2. Pleasant working environment 3. Inclusion in the payroll under the general regime **JOB OPENING** **CREDIT AND COLLECTION ASSISTANT** **Grupo Hidráulica SAC** is looking for a committed, organized, and proactive professional to join our team as a **Credit and Collection Assistant**. **Main Responsibilities:** * Management and issuance of promissory notes. * Management and control of negotiable invoices. * Customer creation in the system. * Preparation of departmental reports. * Sending emails to customers for collections follow-up. * Cancellation of documentation in the system. * Monitoring of accounts receivable and payment commitments. * Coordination with customers regarding document submission and receipt. **Requirements:** * Technical or incomplete/complete university education in any field (preferred). * Additional training in Office Applications (Microsoft Office suite). * SAP knowledge preferred. * Prior experience in similar positions preferred. * Organized, proactive, responsible, committed, and honest individual. * Analytical ability, organizational skills, and follow-up capacity. **Working Hours:** * Monday to Friday, 8:00 a.m. to 6:00 p.m. (On-site) * Saturdays only if required, for 3 hours. (Remote) **We Offer:** * Monthly salary of S/ 1,200\.00 * Inclusion in the payroll under the general regime. * Pleasant working environment. * Opportunity for professional development. **If you meet the profile and wish to join our team, apply now.** Employment Type: Full-time Salary: S/.1,200\.00 per month Application Question(s): * In which district do you reside? Work Location: On-site employment