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