Accounts Receivable Assistant

Description

Job Summary: Manage invoice collection, track accounts receivable, prepare reports, and negotiate payments, coordinating with sales and accounting. Key Responsibilities: 1. Manage accounts receivable collection and follow-up 2. Coordinate and negotiate with clients and internal departments 3. Organization, responsibility, and goal orientation **Responsibilities** * Manage collection of outstanding client invoices. * Make phone calls, send collection emails and messages. * Track accounts receivable and due dates. * Record received payments and reconcile deposits. * Prepare collection and delinquency reports. * Coordinate with sales and accounting departments to resolve payment discrepancies. * Negotiate payment commitments with clients. * Maintain up-to-date customer database. * Print promissory notes. **Requirements** * Technical or university degree in Accounting, Business Administration, Economics, or related fields. * Proficiency in Microsoft Excel (intermediate or advanced level). * Knowledge of invoicing, accounts receivable, and reconciliations. * Strong communication, negotiation, and client interaction skills. * Organization, responsibility, and goal-oriented mindset. **Salary: S/1,700\.00** **Address: Jr. Sta. Rosa 1293, Lima 15003** Salary: S/.1,700\.00 per month Work Location: On-site employment