Description
Job Summary:
We are seeking a Collections Assistant to manage invoices, coordinate payments with clients, and support factoring operations.
Key Highlights:
1. End-to-end collections management and payment reconciliation.
2. Coordination with clients and invoicing.
3. Opportunity to develop Excel skills.
Responsibilities:
* Tracking outstanding and overdue invoices
* Confirming payment dates with clients
* Updating the collections report
* Recording and reconciling payments
* Supporting factoring operations
* Coordinating with the invoicing team to ensure accurate issuance of payment documents
Requirements:
* 1–3 years of experience in collections, invoicing, or treasury.
* Intermediate/advanced Excel proficiency.
* Experience in accounts receivable tracking and reconciliations.
* Ability to communicate with and manage client relationships.
Salary: S/.1,800.00 – S/.2,000.00 per month
Work Location: On-site employment