Collections Officer

Description

Job Summary: A professional with experience in collections and portfolio recovery, responsible for managing overdue credits and achieving recovery targets. Key Highlights: 1. Accounts receivable and credit recovery management 2. Coordination of payment commitments with clients 3. Availability for fieldwork ✅ **Requirements** * Technical or university studies in Administration, Accounting, Economics, Law, or related fields. * Minimum 1 year of experience in collections, portfolio recovery, or similar positions in financial institutions or cooperatives. * Knowledge of accounts receivable and credit recovery management. * Proficiency in using computer tools at the user level. * Strong negotiation skills and effective communication ability. * Availability for fieldwork. ✅ **Responsibilities** * Follow up with clients having overdue credits. * Manage recovery of delinquent portfolios. * Coordinate payment commitments with members and clients. * Conduct field visits and on-site collection activities. * Prepare recovery and follow-up reports. * Achieve recovery targets set by the institution. Salary: S/.1,300\.00 \- S/.1,500\.00 per month Workplace: On-site employment