




Position Summary: Support the tracking and control of accounts receivable, customer registration, collections management, and preparation of reports for the Credit and Collections department. Key Highlights: 1. Develop experience in credit and collections management. 2. Join the team of an integrated logistics company. 3. Acquire skills in account tracking and analysis. **Responsibilities:** Support in tracking and controlling accounts receivable. Register and update customer information in the system. Coordinate with customers for collections management. Support payment reconciliation and balance analysis. Prepare collections reports and provide administrative support to the department. IMUPESA, a Peruvian company belonging to the AGUNSA Group with extensive experience in comprehensive logistics solutions, is seeking a Pre-Professional Intern in Credit and Collections to join its team. Requirements University students majoring in Administration, Accounting, Economics, or related fields. Currently enrolled in the final cycles of their degree program. Intermediate-level Excel proficiency. Basic knowledge of credit and collections processes is desirable. Responsibility, organization, and attention to detail. Benefits **Work Mode:** On-site **Working Hours:** 30 hours per week (Monday to Friday, 9:00 AM to 4:00 PM) Economic stipend S/.1300\. Pre-professional internship agreement.


