Job Summary: We are seeking a Collections Assistant with accounting experience to manage reconciliations, payment agreements, and client communication. Key Responsibilities: 1. Manage account reconciliations and payment agreements. 2. Operate technological tools such as ERP and CONCAR. 3. Develop skills in collections and billing management. A prominent marketing company is seeking a Collections Assistant with a minimum of 6 months’ experience in similar positions and studies in Accounting or related fields. Knowledge of billing procedures and customer collection techniques. Tax-related knowledge pertaining to collections, collections management, negotiable invoices, and billing. Knowledge and use of technological tools, data analysis, ERP, CONCAR. Intermediate to advanced Excel proficiency. Experience in B2B sales, credit cards, and payment gateways. Availability to work in Chorrillos from 9:00 am to 6:00 pm. **Key Duties** **Account Reconciliation:** Verify that customer payments match the invoices issued in the system. **Payment Agreements:** Negotiate refinancing, early-payment discounts, or installment plans when customers face genuine difficulties. **Document Organization:** Organize documentation sent by stores. **Payment Documentation Management:** Issue payment receipts or credit notes when necessary. **Direct Client Contact:** Make phone calls, send emails, or WhatsApp messages to remind clients of their payment commitments. **Banking Information Submission:** Submit reports on bank movements for reconciliation purposes. **Daily Balance Monitoring:** Review and report daily movements causing changes in bank balances. Prepare informative reports on the progress of collections activities. Provide timely alerts and escalate cases beyond the scope of authority. Other duties as required. Employment Type: Full-time Salary: S/.1,800.00 - S/.2,000.00 per month Work Location: On-site employment