Description
Job Summary:
We are seeking an Administrative Assistant with experience in managing accounts receivable, suppliers, and contracts, to provide commercial support and serve corporate clients.
Key Responsibilities:
1. Manage and monitor accounts receivable and payments to suppliers.
2. Coordinate and monitor supplier scheduling and payments.
3. Provide administrative support for corporate sales management.
We are a telecommunications company currently looking for an **ADMINISTRATIVE ASSISTANT** to join our team.
**REQUIREMENTS**
* Technical or university degree in Administration, Finance, or related fields.
* Minimum of 3 years’ experience in administrative roles, commercial support, or collections management.
* Experience in managing and monitoring commercial contracts.
* Experience in serving and monitoring corporate clients.
* Experience in managing accounts receivable and tracking payments.
* Experience in coordinating and scheduling supplier payments.
* Experience in service companies, telecommunications, or the mining sector.
* Intermediate-level Excel proficiency.
* Experience in billing, purchase orders, and commercial documentation.
* Organized, proactive, responsible individual with strong follow-up skills and attention to detail.
* Ability to coordinate and collaborate across different departments.
PRIMARY FUNCTIONS
* Manage and monitor **customers’ accounts receivable**, verifying due dates and payment commitments.
* Follow up with corporate clients regarding outstanding payments and required documentation.
* Prepare, issue, and manage invoices and payment receipts.
* Coordinate and monitor **supplier scheduling and payments**.
* Register and maintain updated administrative, commercial, and supplier documentation.
* Manage and monitor commercial contracts with corporate clients.
* Track purchase orders, contracts, billing, and client documentation.
* Provide administrative support for corporate sales management.
* Coordinate with Sales and Administration departments to ensure smooth operational flow.
* Prepare administrative reports and controls for **accounts receivable, supplier payments, sales, and billing**.
* Keep customer and supplier information and documentation up to date.
* Monitor commercial commitments, renewals, and administrative requirements.
**Location:** Magdalena del Mar, Lima
**Working Hours:** Monday to Friday, 8:30 a.m. to 6:00 p.m.
**Employment Type:** Independent Contractor (RXH)
**Start Date:** Immediate
Send CV to 959707093
Salary: S/.1,800\.00 \- S/.2,200\.00 per month
Workplace: On-site employment