




Job Summary: We are seeking a Factoring Collections Assistant to manage the customer portfolio, conduct daily outreach, and ensure proper payment collection. Key Responsibilities: 1. Comprehensive management of customer portfolio and delinquency in factoring. 2. Daily portfolio review and proactive contact with customers. 3. Analysis of payment collection and follow-up on new delinquency cases. 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—including current and delinquent accounts—to determine collection strategy. * Contact each customer daily via email and telephone to review outstanding invoices. * Inform customers of their invoice delinquency status and available payment options. * Confirm with customers receipt of collection notices; otherwise, send information to the debtor. * Manage the customer portfolio daily, maintaining active collection efforts and agreements established with the debtor. * Verify daily—via banking portals and the factoring system—the correct collection of payments. * Report and jointly review with the Collections Supervisor any new delinquency cases. ***REQUIREMENTS*** * Education: Higher Technical Diploma and/or university degree 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 opportunities. * A close-knit team, collaborative environment, and ongoing support. * EPS health insurance with 100% coverage. * Vacation plan according to law. Workplace: On-site employment Salary: S/.3,000\.00 per month Workplace: On-site employment


