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Urgent! Asistente de Facturación y Cobranzas Job Opening In Lima – Now Hiring Transporte Jilam

Asistente de Facturación y Cobranzas



Job description

Descripción del trabajo

Se busca un Asistente de Facturación y Cobranzas para la empresa de transporte ROSYMAR PERU S.A.C. responsable de la gestión eficiente del proceso de facturación a nuestros clientes y realizar el seguimiento de cobranzas, asegurando el cumplimiento de los plazos establecidos y la actualización oportuna de la cartera de clientes.

Objetivo del Puesto:

Apoyar en la gestión operativa y administrativa de las cuentas por cobrar, garantizando el adecuado registro, seguimiento y recuperación de los ingresos, en cumplimiento con las políticas internas, normas contables y tributarias peruanas, y con un enfoque preventivo hacia la morosidad.

Requisitos

  • Profesional con estudios concluidos.

    Contabilidad, Administración, Economía, Ingeniería o carreras afines.

  • Experiencia mínima de 01 año a más en posiciones similares dentro del sector de transporte o logística.

    (deseable).

    En transporte de carga general o carga especializada (Matpel deseable).

  • Conocimientos en: Manejo de sistemas de facturación electrónica, dominio de Excel a nivel intermedio, power BI, sistemas contables (deseable) y conocimiento en comprobantes de pago, detracciones.

Funciones Específicas

  • Emitir facturas, boletas y otros comprobantes electrónicos según normativa SUNAT.

  • Revisar órdenes de servicio, ordenes de viaje y guías de transporte para la correcta facturación.

  • Registrar y actualizar información de facturación en el sistema contable.

  • Hacer seguimiento a las cobranzas pendientes, contactando a clientes por teléfono, correo u otros medios.

  • Verificar la correcta documentación de soporte para facturación y cobranza (guías de transporte, conformidades de servicio, órdenes de servicio, etc.).

  • Actualizar el estado de las cuentas por cobrar en el sistema.

  • Elaborar reportes de facturación, cobranzas y estado de cuenta de clientes.

  • Realizar llamadas y envío de correos para recordatorio de pagos a clientes.

  • Coordinar con el área de operaciones para confirmar entregas de servicios y validación de la documentación completa.

  • Preparar reportes de antigüedad de saldos y alertar sobre cuentas vencidas.

  • Apoyar en la gestión de detracciones, notas de crédito y pagos parciales.

  • Archivar y mantener organizada la documentación de cobranzas.

  • Asistir en la conciliación de pagos recibidos con el área de caja y contabilidad.

  • Apoyar en el control de límites de crédito y condiciones de pago de clientes.

  • Colaborar en procesos de auditoría y control interno.

  • Realizar otras funciones afines y/o complementarias que le sean designados por su jefe inmediato.

Beneficios

  • Ingreso a Planilla completa con todos los beneficios de Ley
  • Capacitaciones
  • Línea de carrera

Si cuentas con un enfoque meticuloso hacia los detalles, buscar mejoras de proceso o de servicio y una habilidad para tomar decisiones basadas en datos, esta posición es para ti.

Únete a nuestro equipo

Tipo de puesto: Tiempo completo

Sueldo: S/.1, S/.2,000.00 al mes

Lugar de trabajo: Empleo presencial


Required Skill Profession

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