




Job Summary: We are seeking a professional to manage collections, update reports, record payments, and support factoring activities, coordinating with the billing department. Key Highlights: 1. Experience in collections, billing, or treasury. 2. Intermediate/advanced Excel skills. 3. Customer contact and management ability. Responsibilities: * Tracking outstanding and overdue invoices * Confirming payment dates with customers * Updating the collections report * Recording and reconciling payments * Supporting factoring management * Coordinating with the billing department to ensure correct issuance of payment receipts Requirements: * 1–3 years of experience in collections, billing, or treasury. * Intermediate/advanced level Excel proficiency. * Experience in accounts receivable tracking and reconciliations. * Customer contact and management ability. Salary: S/.1,800\.00 \- S/.2,000\.00 per month Work Location: On-site employment


