Administrative Accounting Assistant

Description

Job Summary: We are seeking a proactive and methodical professional to oversee the company's overall credit and collections management, define debt recovery strategies, and negotiate payment agreements. Key Responsibilities: 1. Manages and supervises credit and collections activities, reporting to General Management. 2. Defines and implements debt recovery strategies. 3. Analyzes customer solvency and negotiates payment agreements. We seek a proactive, organized, and methodical individual with strong management skills and the ability to work effectively in a team. **Requirements:** \- Reside in areas adjacent to the Cercado de Lima district \- Graduate in Administration/Accounting or related fields (university or institute) \- Basic accounting knowledge \- Minimum 1 year of experience in this position \- Reside in areas adjacent to the Breña and/or Cercado de Lima districts (Desirable) Job Functions: \- Supervise the company's overall credit and collections management; typically reports to General Management \- Define and implement debt recovery strategies that ensure achievement of objectives and specifications, planning monthly activities. \- Conduct solvency and reliability analysis of customers, evaluating risks and guarantees \- Communicate with customers to determine reasons for late payments and review sales, service, or credit contract terms. \- Negotiate payment agreements with delinquent customers. \- Issue and coordinate collection of promissory notes from our customers \- Process payments, promissory notes, and negotiable invoices in our ERP system \- Issue debit notes for dishonored instruments and/or financial expenses \- Prepare promissory note and invoice schedules for banks **BENEFITS:** \- Market-competitive salary \- Statutory life insurance, EsSalud, and SCTR \- Mid-year (July) and year-end (December) bonuses Salary: S/.1,500\.00 \- S/.1,800\.00 per month Work Location: On-site employment