Join our team and contribute to maintaining efficient management in controlling and monitoring the customer portfolio. We are looking for a responsible, organized individual with a service-oriented mindset. **Key Responsibilities:** * Actively monitor the accounts receivable portfolio, timely managing outstanding payments. * Make phone calls and send payment reminders to customers. * Coordinate collection schedules and payment agreements with the sales department. * Keep customer account statements and current accounts up to date. * Monitor and track collection processes, debt, and balance regularization. * Request Treasury to validate payments received. * Send documentation requested by customers for payment scheduling. * Address customer inquiries and complaints, referring them to the appropriate department. **Requirements:** * Technical or university degree in Accounting, Administration, or related fields. * Minimum 1 year of experience in similar roles. * Intermediate Excel skills. * Strong organizational, communication, and attention-to-detail skills. **We Offer:** * Full-time employment with all statutory benefits. * Bi-weekly payments. * Excellent work environment and opportunities for professional development. Job Type: Full-time Salary: S/.1,200.00 – S/.1,700.00 per month Application Question(s): * Salary expectations * Academic degree * Current mobile phone number * District of residence Work Location: On-site employment