Credit and Collections Assistant - Surquillo

Description

Position Summary: We are seeking a Credit and Collections Assistant to manage accounts receivable, handle advances, and evaluate credit lines in an Integrated Logistics company. Key Highlights: 1. Manages accounts receivable control and issuance of weekly reports. 2. Coordinates collections and manages advances, credit notes, and debit notes. 3. Evaluates credit lines and manages collection letters to delinquent customers. At ALSAVI, a Peruvian company specializing in Integrated Logistics, we are currently looking for a Credit and Collections Assistant. ***MAIN RESPONSIBILITIES*** * Monitor credit-based accounts receivable according to due dates and issue weekly reports. * Identify and confirm customer payments, recording collections in the Finance module of the system. * Coordinate and schedule collections prior to due dates (calls and emails). * Manage advances, credit notes, and debit notes for proper application. * Prepare promissory notes for customer acceptance and manage their submission to the bank. * Identify deterioration in customers' credit standing and promptly alert the Finance Department (GAF). * Evaluate customers' credit lines upon request from the Sales Department. * Issue formal/notarial collection letters to delinquent customers. * Forward to Accounting information on debts overdue for more than one year for provisioning. ***REQUIREMENTS*** * Degree in Accounting, Finance, or related fields. * Intermediate level proficiency in Microsoft Office. * Two years of experience in similar positions. ***WE OFFER*** * Formal employment with all statutory benefits (vacations, bonuses, and full CTS under the general regime). * Ongoing training opportunities. **Working Hours:** Monday to Friday, 8:30 a.m. to 6:30 p.m. (on-site), and Saturdays, 10:00 a.m. to 1:00 p.m. (virtual) **Work Location:** Surquillo Salary: S/.2,000\.00 \- S/.2,200\.00 per month Work Location: On-site employment