Pre-Professional Internship

Description

Position Summary: Responsible for recording payments, managing accounts receivable, handling overdue invoices, and coordinating with the accounting department for collection activities. Key Highlights: 1. Comprehensive management of collections and accounts receivable. 2. Direct interaction with customers for collection management. 3. Support in payment agreements and bank reconciliation. **FUNCTIONS** * Record customer payments. * Monitor accounts receivable. * Track overdue invoices. * Contact customers for collection management. * Generate delinquency reports. * Reconcile payments with banks. * Update customer database. * Assist in managing payment agreements. * Archive collection documents. * Coordinate with the accounting department. **SCHEDULE** MONDAY TO FRIDAY: 8:00 AM TO 5:00 PM SATURDAYS: 8:00 AM TO 1:00 PM **LOCATION:** Psje. Manzanitos 200\-A. Ref. Near Palomar Market Salary: S/.1,200\.00 \- S/.1,400\.00 per month Workplace: On-site employment