Job Summary: This role involves managing customer collections for Alicorp Soluciones, ensuring timely recovery of invoiced amounts and optimizing related processes and controls. Key Responsibilities: 1. Manage customer collections, ensuring recovery and adherence to deadlines. 2. Establish and update collection processes according to client needs. 3. Coordinate with partners and provide daily visibility into collection management. **Date:** Mar 12, 2026 **Location:** LIMA, Peru **Company:** Alicorp S.A.A. **What will be your challenge?** Perform collection management for Alicorp Soluciones’ customers, ensuring recovery of invoiced amounts from our customers within agreed timelines and seeking to optimize involved processes and controls.**What will you do in this role?** * Schedule and execute collections for all business customers within established deadlines. * Establish and update collection processes required by each customer, particularly: Document management, payment methods and schedules, reconciliation frequency, recommending special payment terms. * Coordinate with business partners (Transportation, Warehouses, Credit & Collections, Cash \- Treasury) to ensure required support and jointly implement process improvement initiatives. * Provide visibility into collection management to the Sales Force (daily submission of key indicators and account details) and collaborate on recovering accounts that may have deteriorated. * Keep customers informed about their account statuses and ensure timely posting of their payments. * Monitor our specialized courier responsible for document management; collaborate to recover documents where acquisition has been problematic. * Plan customer visits. **What do we need from you?** * Graduates in Administration, Accounting, Engineering, or related fields. * One year of experience in Collections, Treasury, or Credit areas. * Intermediate-level Excel proficiency. * Basic-level Power BI proficiency.
María García
Indeed · HR
María García
Indeed · HR
