Job Summary: We are seeking a Factoring Collections Assistant to manage the customer portfolio, conduct daily contact, report delinquency statuses, and administer payment agreements. Key Responsibilities: 1. Daily management of customer portfolio for factoring collections 2. Contacting customers for payment review and negotiation 3. Collaborative environment and continuous learning We are looking for a FACTORING COLLECTIONS ASSISTANT for our client, a financial services company specializing in factoring. ***YOUR RESPONSIBILITIES*** * Review daily with the Collections Supervisor the customer portfolio comprising both current and delinquent accounts to determine collection strategies. * Contact each customer daily via email and telephone to review outstanding invoices. * Inform customers of invoice delinquency status and available payment alternatives. * Confirm with customers receipt of collection notifications; otherwise, send information to the debtor. * Manage the customer portfolio daily, ensuring ongoing collection activities and adherence to payment agreements negotiated with the debtor. * Verify daily, through banking portals and the factoring system, proper collection of payments. * Report and jointly review with the Collections Supervisor any newly identified cases of delinquency. ***REQUIREMENTS*** * Education: Higher Technical Diploma and/or university studies in Administration, Finance, or related fields. * Experience: Minimum 2 years in corporate portfolio collections and factoring. * Tools: Basic MS Office (especially Excel), email, and banking portals. * Knowledge of commercial documents / negotiable instruments (promissory notes, bills of exchange, endorsements). * Experience in preventive collection management ***WHAT WE OFFER*** * Continuous learning. * Close-knit team, collaborative environment, and mentoring support. * EPS health insurance with 100% coverage. * Vacation plan according to law. Work location: On-site employment Salary: S/.3,000\.00 per month Work location: On-site employment