Credit and Collections Assistant

Description

Job Summary: We are seeking an accounting/administration student or graduate with experience in accounts receivable control and collections management. Key Responsibilities: 1. Comprehensive accounts receivable management 2. Key coordination with billing and administration 3. Use of accounting systems and banking platforms - Final-year student or graduate in Accounting, Administration, or related fields. - Knowledge of the Tax Receipts Law and IGV (General Sales Tax). - Intermediate or advanced Excel proficiency. - Experience with accounting systems and/or ERPs. - Minimum 1 year of experience in: * Managing customer accounts receivable and requesting timely payment fulfillment (emails, calls, messages). * Maintaining up-to-date the Credit Sales Customer Control Report. * Recording collections from credit invoices and/or promissory notes receivable. * Continuous coordination with billing and administration departments. * Coordination with banks for customer credit qualification. * Use of banking platforms. * Monitoring the collection status of promissory notes (portfolio, free collection, discounting). * Physical preparation and system registration of promissory note renewals, and overall monitoring of promissory notes receivable, whether held in portfolio or sent to banks. * Preparing debit notes and promissory notes for customer financing. * Reviewing and registering collection payroll sheets in the system. * Supporting the billing department. - Preferably residing in areas near San Miguel. - Familiarity with the CONCAR system is preferred. - Working hours: Mon-Fri 8 a.m.-6 p.m., Sat 8 a.m.-11 a.m. Employment type: Full-time Salary: S/.1,800.00 - S/.2,000.00 per month Application question(s): * Do you live in areas near San Miguel? * Are you able to work starting at 7 a.m.? * What are your salary expectations? Work location: On-site employment