COLLECTIONS ANALYST

Description

Position Summary: We are seeking a Receivables Analyst to oversee financial liquidity and portfolio recovery, managing invoices and payment agreements. Key Highlights: 1. Manage the accounts receivable database and overdue balances 2. Continuously track payments and perform reconciliations in Xero system 3. Prepare daily control dashboards and delinquency indicators **RECEIVABLES ANALYST** We seek to hire a **Receivables Analyst** to oversee financial liquidity and portfolio recovery within our corporate operations. **Key Responsibilities:** * Manage the accounts receivable database and identify overdue balances. * Conduct continuous payment tracking via various communication channels. * Record and reconcile received payments within the Xero system. * Structure daily control dashboards and delinquency indicators in Microsoft Excel. * Monitor compliance with payment agreements established with customers. **Required Qualifications:** * Graduate or technical diploma in Administration, Finance, or Accounting. * Proven intermediate-level Excel proficiency. * Minimum 12 months of prior experience in accounting, operations, or collections (preferred). * Must reside near the district of San Isidro. * Organized individual with strong analytical ability, high sense of responsibility, and assertiveness. **We Offer:** * Fixed remuneration of S/ 1,300\.00 net per month. * Payment schedule: Biweekly and end-of-month. * Enrollment in MYPE payroll plan upon completion of the 6th month of employment (effective from the 7th month). * Free access to our nationwide gym network. * **Work Schedule:** On-site Monday–Friday (9:00 am to 6:30 pm) and Remote work on Saturdays (9:00 am to 1:00 pm). Salary: S/.1,300\.00 per month Work Location: On-site employment