Auxiliar de Créditos y Cobros

About the role

The Credit and Collections Assistant will manage the company’s credit portfolio, ensure timely recovery of receivables, issue electronic invoices and support accounting processes to maintain a healthy financial flow.

Key responsibilities

• Administer the accounts‑receivable portfolio.
• Follow up with clients who have pending payments.
• Conduct collection activities via phone and email.
• Issue electronic invoices.
• Record payments and apply collections in the accounting system.
• Prepare aging reports of outstanding balances.
• Reconcile accounts‑receivable balances.
• Support bookkeeping and other accounting processes.
• Prepare documentation required for audits.

Required profile

• Graduate of Perito Contador (Accounting Technician).
• University studies 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 electronic invoices.
• 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.
• Statutory benefits.
• Uniform subsidized at 50 %.
• Free motorcycle parking.
• Car parking available for Q125.00 per month.
• Work schedule: Monday to Friday.