Analista de Créditos y Cobros

About the role

The Credit and Collections Analyst will manage the company’s receivables portfolio, ensuring timely recovery of outstanding accounts, accurate electronic invoicing, and support for accounting processes to maintain healthy cash flow.

Key responsibilities

• Administer the accounts‑receivable portfolio.
• Monitor clients with pending payments and follow up regularly.
• Conduct collection activities via phone and email.
• Issue electronic invoices.
• Record payments and apply collections in the system.
• Prepare aging reports of balances.
• Reconcile accounts receivable.
• Assist with accounting records and processes.
• Prepare documentation for audits.

Required profile

• Graduate of Perito Contador or a degree in Public Accounting and Auditing.
• Minimum 1 year of experience in credit, collections, or accounting.
• Experience handling a client portfolio and managing collections.
• Experience issuing invoices and knowledge of accounting processes.

Required skills

What we offer

• Base salary of Q4,750.00 per month.
• Incentive bonus of Q250.00.
• Performance bonus of Q500.00 after a two‑month probation period and meeting indicators.
• Legal benefits as required by law.
• Uniform subsidized at 50%.
• Free motorcycle parking and car parking at Q125.00 per month.
• Monday‑to‑Friday work schedule.