INVOICING AND COLLECTIONS

Description

Job Summary: We are seeking an experienced invoicing specialist capable of issuing accounting documents, managing collections, and operating SAP Business One, with strong problem-solving skills and the ability to work effectively in a team. Key Highlights: 1. Dynamic role involving invoice issuance and collections management 2. Opportunity for professional development in a pleasant work environment 3. Problem-solving ability and teamwork **Job Description:** **DESCRIPTION** · Minimum 2 years of experience as an invoicing specialist. · Issuance of invoices/delivery notes, credit notes, debit notes, and contingency documents. · Proven experience with SAP Business One system. (Mandatory and exclusive requirement) · Management, control, and follow-up of collections from credit-based customer portfolios. · Operation of portals (Ariba, B2B, Lamosa, Zproc, Coupa, etc.) for sending invoices to customers. · Identification and application of tax withholdings and deductions via SUNAT, and their implementation in SAP system (mandatory) · Updating invoicing dashboards and reports. · Problem-solving ability. · Intermediate-level Office software proficiency. · Other duties as assigned by management. **COMPETENCIES** · Proactive individual with strong teamwork capabilities. · Ability to work under pressure. · Adaptability to change. · Time management skills. · Organized individual. · Verbal fluency and assertiveness. **WE OFFER** · Job induction and training. · Competitive remuneration. (Formal employment with full statutory benefits after probation period). · Pleasant work environment within a stable company. · Full-time position. Employment Type: Full-time Salary: S/.1,800.00 - S/.2,100.00 per month Work Location: On-site employment