Credit and Collections Assistant

Description

Position Summary: A leading pharmaceutical company is seeking a Credit and Collections Assistant to manage account statements, identify payments, and process bank promissory notes. Key Responsibilities: 1. Manage customer account statements and payments 2. Responsible for bank promissory notes and negotiable invoices 3. Maintain collections management and CTAS CTES A leading pharmaceutical company is currently seeking a Credit and Collections Assistant. **Requirements:** 1\. Technical or university graduate in Accounting or related fields. 2\. Six months of experience. 3\. Knowledge of StarSoft (desirable). 4\. Intermediate-level Excel proficiency. 5\. Collections management experience. **Responsibilities:** 1\. Send account statements to customers and sales representatives. 2\. Identify payments. 3\. Manage the process of promissory notes for bank submission. 4\. Enter negotiable invoices and promissory notes for bank submission. 5\. Maintain CTAS CTES. 6\. Other duties inherent to the position. Working Hours: Monday to Friday, 8:00 AM to 6:21 PM Employment Type: Full-time Salary: S/.1,200.00 \- S/.1,500.00 per month Application Question(s): * Is the salary range of 1200 to 1500 acceptable to you? Work Location: On-site employment