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aéreos.\n\nRequisitos:\n\n\\- Egresada de la carrera universitaria/técnica de administración, contabilidad o afines.\n\nTipo de puesto: Tiempo completo\n\nSueldo: S/.1,500\\.00 \\- S/.1,800\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"S/1,500-1,800/mes","unit":"per month","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1762168339000","seoName":"administrative-staff","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://pe.ok.com/es/city-sayan/cate-banking-retail-branch/administrative-staff-6427754741056112/","localIds":"16","cateId":null,"tid":null,"logParams":{"tid":"a592d78c-74a2-47e3-9ea4-40bb603d6f14","sid":"70772472-0e78-4928-9115-d9e33e65007d"},"attrParams":{"summary":null,"highLight":["Administrative role with accounting knowledge","Register invoices and manage bank transactions","Onsite job in San Borja, 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Finanzas** o carreras afines.\n* Experiencia mínima de **2 años** en manejo de bóveda o tesorería, preferiblemente en **casinos, tragamonedas, bancos** o entidades de alto flujo de efectivo.\n* Experiencia liderando equipos y trabajando bajo **estrictos controles internos**.\n\n**Funciones principales**\n\n* Supervisar la **recepción, conteo, resguardo y entrega de valores** provenientes de máquinas tragamonedas, cajas y otras fuentes.\n* Garantizar el cumplimiento de los **procedimientos de seguridad** en el manejo de dinero y fichas.\n* Elaborar **informes diarios, semanales y mensuales** sobre movimientos y saldos de valores.\n* Gestionar la **apertura y cierre de bóveda**, asegurando la correcta conciliación de fondos.\n* Velar por el cumplimiento de **políticas internas y normativas** de entes reguladores (Mincetur, Sunat, entre otros).\n* Apoyar en **auditorías internas y externas**, entregando la documentación requerida.\n* Detectar y reportar de inmediato posibles **inconsistencias, errores o faltantes**.\n\n**Beneficios**\n\n* Sueldo fijo\n* **Planilla completa** desde el primer día.\n* Pertenecer a una **empresa líder en el mercado**.\n\n**Ubicación:** Av. 28 De Julio 530 , Huacho\n\nTipo de puesto: Tiempo completo\n\nSueldo: S/.1,700\\.00 \\- S/.1,800\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"S/1,700/mes","unit":"per month","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761759573000","seoName":"treasurer","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://pe.ok.com/es/city-sayan/cate-other26/treasurer-6422522542720312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"480ad8bc-2a39-48a8-aba4-ee0fff6d4690","sid":"70772472-0e78-4928-9115-d9e33e65007d"},"attrParams":{"summary":null,"highLight":["Supervise cash handling and vault operations","Ensure strict internal controls","Prepare 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búsqueda del mejor talento para cubrir la posición de:\n\n**Gestor de Cobranzas Banco**\n\n**Requisitos:**\n\n·Disponibilidad para trabajar de lunes a viernes 8:00 am a 6:00 pm y sábados de 9:00 am a 12:00 pm en el distrito de **San Borja,** nos encontramos a una cuadra del cruce de Av. Javier Prado y Av. Aviación, frente al C.C. La Rambla de San Borja.\n\n·Estudios: Técnicos o Universitarios (truncos o en curso) en las carreras de administración, banca y finanzas (no excluyente).\n\n·Conocimiento y manejo de office a nivel básico.\n\n**Experiencia:** \n\n·Mínima de 6 meses en Call Center en el área de Cobranzas de Préstamos Personales, Tarjeta de Crédito y productos bancarios. (no excluyente).\n\n**Funciones del Puesto:**\n\n·Realizar llamadas telefónicas a clientes en mora para ayudarlos a solucionar sus deudas (con pagos o campañas de descuento).\n\n·Hacer seguimiento y realizar llamadas de refuerzo a los compromisos de pagos realizados por los clientes para asegurar la solución de deudas.\n\n·Participar continuamente en, los procesos de mejora de la gestión (capacitaciones, feed\\-back).\n\n**Competencias:**\n\n·Atención al Cliente.\n\n·Negociación.\n\n·Orientación a resultados\n\n·Tolerancia al estrés\n\n**Te ofrecemos:**\n\n·Ingreso a Planilla Mype\n\n·Sueldo Básico de Ley: S/ 1,130\n\n·Tabla de comisiones.\n\n·Bonos de sobrecumplimiento por rendimientos superiores a 100%.\n\n·Bono de parte del cliente por cada cliente que acepta campaña del mes.\n\n·Bono de Permanencia: 100 soles (por única vez al culminar 2do mes).\n\n·Oportunidad de crecimiento y desarrollo de línea de carrera.\n\n**¡Te estamos buscando!**\n\nJob Type: Full\\-time\n\nPay: S/.1,130\\.00 \\- S/.2,500\\.00 per month\n\nWork Location: In person","price":"S/1,130-2,500/mes","unit":"per month","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761546183000","seoName":"collection-manager-bank","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://pe.ok.com/es/city-sayan/cate-credit/collection-manager-bank-6419791146675412/","localIds":"16","cateId":null,"tid":null,"logParams":{"tid":"1e251dc6-83ae-4176-a5f2-3d4a592ef4b4","sid":"70772472-0e78-4928-9115-d9e33e65007d"},"attrParams":{"summary":null,"highLight":["Work in San Borja, Lima","Call center role in debt collection","Competitive salary and bonuses"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Sayán,Lima Region","unit":null}]},"addDate":1761546183333,"categoryName":"Crédito","postCode":null,"secondCateCode":"banking-financial-services","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"4000,4050,4052","location":"VR5W+V6 Sayán, Peru","infoId":"6417104481715412","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Practicante Profesional de Auditoría","content":"**Tus principales funciones:**\n\n* Participar junto con el auditor a cargo en la definición del alcance y la planificación de las auditorías, contribuyendo con la extracción de información, identificación de riesgos y controles.\n* Apoyar en la revisión de la calidad de la base de datos extraída (integridad, campos necesarios) previa creación y/o ejecución de scripts.\n* Apoyar en la creación de scripts para verificar el cumplimiento de políticas de crédito (admisión, evaluación, aprobación, desembolso) e identificar desviaciones y/o fraudes.\n* Participar en la reunión de inicio de las auditorías.\n* Apoyar en la ejecución del programa de trabajo de auditoría, bajo supervisión, obteniendo evidencia suficiente y confiable.\n* Identificar y proponer mejoras sobre eficiencias y ahorros en los procesos de revisión.\n* Documentar continua y oportunamente sustentos relacionados a riesgos, controles, observaciones y conclusiones en el sistema de auditoría.\n* Realizar labores de seguimiento de la información solicitada a las gerencias y colaborar con el seguimiento de observaciones de auditorías internas, externas y SBS.\n* Coordinar reuniones con las gerencias y equipos auditados para comunicar el resultado final del informe.\n* Apoyar en la redacción de las observaciones identificadas en el desarrollo de la auditoría.\n* Dar seguimiento a las plantillas de observaciones enviadas a las gerencias auditadas.\n\n**Requisitos**\n\n**¿Que esperamos de ti?**\n\n* Egresado (a) de las carreras de Ing. 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fortalecer el área financiera de la empresa.\n\n**✅ Requisitos:**\n\n* Disponibilidad para laborar **a tiempo completo en San Martín de Porres** (Referencia: Óvalo Canta Callao).\n* Experiencia mínima de **1 año en cobranzas, cuentas por cobrar o funciones administrativas similares.**\n* Educación mínima: **secundaria completa** (deseables estudios técnicos en Contabilidad, Administración).\n* Conocimiento intermedio de **Excel, Google Sheets** y manejo de **sistemas contables o ERP**\n* Edad: **22 a 40 años.**\n* Deseable manejo básico de **reportes financieros** o conciliaciones.\n\n**✅ Horario: Lunes a sábado de 9:00 a.m. a 6:00 p.m.**\n\n**✅ Funciones principales:**\n\n* Realizar el **seguimiento diario de las cuentas por cobrar** y verificar el cumplimiento de los plazos de crédito.\n* **Registrar pagos** (efectivo, Yape, transferencias) y en las hojas de control de la empresa.\n* Generar y actualizar el **reporte de cobranzas** diario y semanal.\n* Realizar **llamadas o coordinaciones con clientes** para recordar fechas de pago y verificar abonos pendientes.\n* Controlar los **depósitos y vouchers recibidos**, asegurando que coincidan con las ventas registradas.\n* Apoyar en la **conciliación de cuentas** entre ventas, cobranzas y sistema contable.\n* Mantener comunicación constante con el área administrativa y de transporte para validar entregas y pagos.\n* Elaborar un **resumen semanal de estado de cuentas por cliente** para Gerencia.\n* Visitar clientes de ser necesario.\n* Reportar cualquier incidencia de cobro, demora o discrepancia detectada.\n\n**✅ Perfil deseado:**\n\n* Persona **ordenada, analítica y con alto sentido de responsabilidad.**\n* Capacidad para **trabajar bajo plazos y con precisión en los registros.**\n* Buena comunicación para trato con clientes y trabajo en equipo.\n* Compromiso, honestidad y actitud proactiva para la resolución de problemas.\n\n**✅ Beneficios:**\n\n* **Sueldo: S/350 semanales.**\n* Ingreso a **planilla a 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