Factoring Collections Assistant

Description

Job Summary: Responsible for the daily management of the client portfolio, including contacting clients, informing them of overdue invoice statuses, and administering collection agreements. Key Highlights: 1. Continuous learning 2. Close-knit team and collaborative environment 3. Professional development support ***WHAT YOU WILL DO*** * Daily review with the Collections Supervisor of the active and overdue client portfolio to determine collection actions. * Daily contact with each client via email and phone to review outstanding invoices. * Inform clients of the overdue status of their invoices and available payment options. * Confirm with clients receipt of collection notifications; otherwise, send information to the debtor. * Daily management of the client portfolio, ensuring ongoing collection efforts and adherence to agreed-upon terms with the debtor. * Daily verification—via banking portals and the factoring system—of correct payment collections. * Report and jointly review new delinquency cases with the Collections Supervisor. ***REQUIREMENTS*** * Education: Higher Technical Diploma and/or university studies in Administration, Finance, or related fields. * Experience: Minimum 2 years in corporate portfolio collections and factoring. * Tools: Basic MS Office (especially Excel), email, and banking portals. * Knowledge of commercial documents / negotiable instruments (promissory notes, bills of exchange, endorsements). * Experience in preventive collection management. ***WHAT WE OFFER*** * Continuous learning. * A close-knit team, collaborative environment, and support. Salary: S/.2,800\.00 per month Workplace: On-site employment