Responsible for monitoring, control and analysis of supplier receipts in the SAP system. Analysis of accounting accounts and GIS accounts. Non-domiciled report and analysis of withholdings for declarations before SUNAT. Cross payments between the Treasury and supplier areas.

Responsible for the selection processes for various positions in the company. Coordination of the admission process of the induction personnel contract in occupational medical safety tests. Organization and implementation of HR and Social Responsibility activities per year. Validate compliance with processes and procedures for operations management. Responsible for the Implementation of the Assistance Application and employment application

Carry out the collection of delinquent loans by following up on the debtors until the credit is recovered. Negotiate the debt solution. Generate reports of results and incidents of the efforts carried out in the field for adequate monitoring.

Manage and supervise the economic and financial resources of the company to be able to work with the best conditions of cost, liquidity, profitability, and security.

Bilingual customer service employee with strong written and oral communication skills. Resolution of customer complaints and activation of sponsoring brands. Responsible for controlling POS payments, Exchanges, Payment to Suppliers, Cash Accounting, Payment to staff and collection of Masterclass events.

Supervision and monitoring of personnel, monitoring the recruitment, hiring, training and work schedules of personnel. Carry out staff performance evaluations, ensuring that the facilities are in optimal conditions, handling incidents, among others. Perform cash counts received against sales made randomly during the day. Control and maintain the inventory of advertising material.

Preparation and monitoring of accounts, small (Service Center), medium (B2B) and TOP (Retail and Operators). Review of NC pending issuance for Bonuses and/or sales volume, and for technical service. Coordination with treasury to review the relevant funds to comply with obligations (Suppliers, Taxes, and imports).

Monitor the commercial and financial performance of clients and/or suppliers comprehensively, to detect early signs of risk. Control the maturities of the credit lines granted. Preparation of monthly reports on the status of credit lines and guarantees. Identify, coordinate, and lead training for commercial areas in different administrative areas.

Responsible for management in the Risk and Commercial Administration area, preparation of management reports for control, recovery planning. Reports to the Head of Risk and Commercial Administration and to the Finance and Commercial Management.

Responsible for the Metropolitan Lima and Central East area. Reported to the Administration and Finance Manager and Commercial Management. With 5 people in charge.

Responsible for the Industrial Portfolio VP Companies, in charge of evaluating clients' credit lines. Reported to the Collections Supervisor and the VP Collections Headquarters and Commercial Management in Peru and Spain.

Responsible for collections from clients, as well as the evaluation of their credit lines. Reported to the head of Credit and Collections, to the Operations, Commercial and After-Sales Services area.

Responsible for the recovery management of institutional clients (State) and corporate clients, supervise collectors and daily collection settlements. Responsible for preparing reports from the Collections area for the weekly committee. With 25 people in charge between the commercial and collection areas.

Responsible for the client portfolio. Reported to the Head of Collections

Responsible for the processes of the Credit and Collections area. Reported to the Head of Collections.

Responsible for responding to customer queries regarding their account statements. Reported to the Quality Supervisor.