Position Summary: We are seeking a professional to manage accounts receivable, follow up with customers, coordinate with the commercial department, and issue collections reports. Key Highlights: 1. Manage accounts receivable and follow up with customers 2. Coordinate with the commercial department for credit recovery 3. Prepare collections reports and reconcile payments Main Responsibilities: \- Register and update accounts receivable in the accounting system. \- Follow up with customers having outstanding debts (calls, emails, messages). \- Coordinate with the commercial department for credit recovery. \- Issue collections reports (daily, weekly, and monthly). \- Reconcile received payments (bank transfers, deposits, cash). \- Verify and apply payments in the accounting system. \- Support the preparation of provisions for doubtful collections. \- Maintain the customer database up to date. \- Support internal or external audits related to the department. Requirements: \- University degree in Accounting, Business Administration, or related fields. \- Minimum 1 year of experience in accounting or collections departments. \- Knowledge of accounting systems (CONCAR, SISCONT, ERP, etc.). \- Intermediate-level Excel proficiency. \- Basic knowledge of Peruvian tax regulations. Salary: S/.2,000\.00 \- S/.2,500\.00 per month Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
