Description
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