Collections Assistant

Description

Position Summary: We are seeking a Collections Assistant to manage and recover customer accounts receivable, track payments, and optimize departmental processes. Key Responsibilities: 1. Manage preventive and corrective collections for the assigned portfolio 2. Track payment commitments and negotiable invoices 3. Implement improvements and automations in departmental processes **DROGUERÍA CADILLO S.A.C.**, a pharmaceutical company with over 10 years of service, is currently seeking talented individuals to join our cleaning team, with a strong desire for professional growth. **Requirements**: * Technical graduate or final-year student in Accounting. * Minimum 1 year of experience in collections, accounts receivable, or credit management. * Knowledge of customer portfolio recovery. * Experience in administration and tracking of negotiable invoices. **Responsibilities:** * Execute preventive and corrective collection management for the assigned portfolio. * Track payment commitments, promissory notes, checks, and negotiable invoices. * Manage recovery of overdue debt and coordinate actions to regularize accounts. * Verify customer payments deposited into the company's bank accounts and ensure their accurate application in the management system. * Issue no-outstanding-balance letters requested by customers. * Record and update information related to collections and payment agreements. * Manage dispatch of blank and notarial letters to customers when required by procedures. * Monitor and track physical and virtual signing of documents. * Execute and implement improvements and automations in departmental processes. Salary: S/.100\.00 \- S/.101\.00 per month Application Question(s): * In which district do you currently reside? How old are you? * How many years of experience do you have in collections? Work Location: On-site employment