Billing and Collections Assistant

Description

Position Summary: We are seeking a professional to manage billing and collections, including customer follow-up, reconciliations, and report preparation. Key Highlights: 1. Professional development opportunity and a positive work environment. 2. End-to-end billing management and customer collections tracking. 3. Coordination with administrative departments for monthly closings. **Main Responsibilities:** * Issue invoices, receipts, and credit notes in accordance with current regulations. * Conduct customer collections follow-up (calls, emails, and payment coordination). * Verify received payments and accurately record them in the system. * Reconcile accounts receivable and report delays or discrepancies. * Prepare billing and collections reports for management. * Coordinate with administrative and accounting departments for monthly closings. * Maintain up-to-date electronic billing and document archives. **Requirements:** * **Graduate or Technical/University Bachelor's degree in Accounting.** * Minimum of **1 year** of experience in collections and billing (preferably in hydrocarbons or mass consumption sectors). * Proficiency in electronic billing and accounting systems. * Intermediate-level Excel knowledge. * Strong organizational skills, proactivity, and effective communication. * Customer-oriented attitude; submit weekly reports. **Benefits:** * Career path and a healthy work environment. * Administrative working hours from Monday to Saturday. * Job stability. Employment Type: Full-time, Permanent Salary: Starting from S/.1,500\.00 per month Application Question(s): * Salary expectations * Do you live near Av. Heroes Alto Cenepa \- Comas District Work Location: On-site employment