Position Summary: This role involves contacting clients to manage accounts receivable, negotiate payment dates, and resolve incidents, reporting to supervision. Key Responsibilities: 1. Accounts receivable management and payment negotiation with clients. 2. Resolution of client incidents within the established timeframe. 3. Reporting of activities to supervision. Contact clients to collect payments and secure payment commitments. Negotiate amounts and assign payment dates with clients. Resolve client incidents within the established timeframe. Report completed activities to supervision. Salary: S/.1,500\.00 \- S/.1,800\.00 per month Application Question(s): * Do you have experience in bad debt collection? Experience: * Collections: 1 year (Preferred) Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
