PROFESSIONAL INTERNSHIP

Description

Position Summary: We are seeking a professional to manage the complete accounts receivable cycle, from payment registration to collection management and reconciliation. Key Highlights: 1. End-to-end accounts receivable management 2. Tracking and control of overdue invoices 3. Interdepartmental coordination with the accounting department **RESPONSIBILITIES** * Record customer payments. * Monitor accounts receivable. * Track overdue invoices. * Contact customers for collection activities. * Generate delinquency reports. * Reconcile payments with banks. * Update the customer database. * Support payment agreement management. * Archive collection documents. * Coordinate with the accounting department. **WORK HOURS** 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