Job Summary: We are seeking a Collections Assistant to manage follow-up, contact, and payment negotiations with clients, maintain an updated database, and coordinate with internal departments. Key Responsibilities: 1. Contacting and negotiating with clients for collections management. 2. Coordinating with sales and accounting departments for reconciliation. 3. Preparing collections and overdue portfolio reports. **Position:** Collections Assistant **Main Responsibilities:** * Perform daily accounts receivable follow-up. * Contact clients via phone calls, WhatsApp, and email to manage collections. * Send account statements, payment reminders, and payment confirmation documents. * Record and update received payments in the system. * Coordinate with sales and accounting departments for payment reconciliation. * Prepare collections, overdue portfolio, and recovery indicator reports. * Negotiate payment commitments with clients and follow up on agreed terms. * Maintain an updated client database and payment history. * Support documentation management related to collections. **Requirements:** * Graduate or final-year student in Administration, Accounting, Economics, or related fields. * Minimum 1 year of experience in collections or customer service (preferred). * Intermediate-level proficiency in Microsoft Excel. * Strong communication, negotiation, and client-oriented skills. * Ability to work under pressure and meet targets. * Organized, responsible, and detail-oriented. **Competencies:** * Effective communication. * Negotiation and persuasion. * Organization and planning. * Results orientation. * Proactivity and commitment. * Honesty and confidentiality in handling information. CONTACT 982157508 Salary: S/.1,300.00 - S/.2,000.00 per month Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
