Description
Job Summary:
Responsible for tracking and confirming payments, updating reports, and coordinating with billing to ensure proper issuance of receipts.
Key Highlights:
1. Comprehensive management of collections and payment reconciliation.
2. Support in factoring management and coordination with billing.
3. Opportunity to apply experience in collections and treasury.
Responsibilities:
* Tracking of outstanding and overdue invoices
* Confirming payment dates with clients
* Updating the collections report
* Recording and reconciling payments
* Supporting factoring management
* Coordinating with billing to ensure proper issuance of receipts
Requirements:
* 1–3 years of experience in collections, billing, or treasury.
* Intermediate/advanced Excel skills.
* Experience in accounts receivable tracking and reconciliations.
* Ability to contact and manage client relationships.
Salary: S/.1,030\.00 per month
Work Location: On-site employment