CREDIT AND COLLECTIONS ASSISTANT

Description

Position Summary: We are seeking a Credit and Collections Assistant to efficiently and systematically manage the customer portfolio and recover payments. Key Highlights: 1. Contributes to efficient management of the customer portfolio 2. Ensures timely recovery of payments 3. Job stability and opportunities for professional development We are looking for a **Credit and Collections Assistant** who contributes to efficient management of the customer portfolio and ensures timely recovery of payments with efficiency, organization, follow-up, results orientation, accountability, and confidentiality. **Collections Management** * Contact customers by phone and/or email to manage collection of promissory notes, outstanding invoice payments, promissory notes, and overdue collections. * Send account statements, payment reminders, and collection letters. * Identify payments made by customers at banks. * Identify and report overdue accounts with risk of delinquency. * Coordinate payment commitments with customers. * Follow up on compliance with payment agreements. **Credit Management** * Review and evaluate customer credit applications. * Validate documentation for opening or increasing credit lines. * Analyze payment history and credit behavior. * Support in defining or updating credit limits. * Maintain up-to-date credit files and documentation. **Requirements** * Technical or university studies in Administration, Accounting, Finance, or related fields. * Minimum 1–2 years of experience in similar positions. * Intermediate-level Excel proficiency. * Experience using ERP or administrative systems. * Knowledge of collections management and accounts receivable control. * Experience in credit evaluation. **We Offer:** * Formal employment registration with all statutory benefits. * Market-competitive salary. * Job stability. * Positive work environment. * Opportunities for professional development. Employment Type: Full-time Salary: Starting from S/.1,800\.00 per month Application Question(s): * In which district do you live? * What field of study did you pursue? * How old are you? * Have you handled promissory notes? How many promissory notes have you managed? * Have you used any credit analysis platform? * How many calls did you make per day for collections purposes? Work Location: On-site employment