Collections Executive

Description

Job Summary: We are seeking a committed Collections Executive to efficiently manage the accounts receivable portfolio, reduce delinquency, and maintain communication with clients. Key Highlights: 1. Efficient management of accounts receivable portfolio 2. Reduction of delinquency and payment compliance 3. Professional communication with clients We are looking for a committed **Collections Executive**, results-oriented with excellent negotiation skills, to support us in efficiently managing our client portfolio. **WHAT WILL BE YOUR OBJECTIVE?** Efficiently manage the accounts receivable portfolio through preventive and overdue collection actions, ensuring payment commitment compliance, reducing delinquency, and maintaining professional and effective communication with clients. **MAIN RESPONSIBILITIES** * Monitor the accounts receivable portfolio (current and overdue). * Execute preventive, administrative, and overdue collection actions. * Contact clients via telephone calls, WhatsApp, and email. * Apply collection strategies based on client type and delinquency level. * Negotiate payment commitments and settlement agreements. * Analyze the delinquent portfolio and propose recovery strategies. * Keep management records updated in the system or database. * Provide clients with advice regarding account statements and payment schedules. * Prepare weekly and monthly reports on the portfolio status. * Coordinate with Sales and Administration departments for payment follow-up. **REQUIREMENTS** * Technical graduate or currently enrolled/completed university studies in **Accounting, Business Administration, Finance, or related fields**. * Minimum **1–2 years** of experience as a Collections Executive (mandatory). * Knowledge of **collection strategies and techniques**. * Proficiency in **Microsoft Office at user level**. * Experience in the **real estate sector** is desirable. * Familiarity with **CRM or collection systems** is desirable. We are looking for a * **Collections Executive** * committed, results-oriented with excellent negotiation skills, to support us in efficiently managing our client portfolio. **WHAT WILL BE YOUR OBJECTIVE?** Efficiently manage the accounts receivable portfolio through preventive and overdue collection actions, ensuring payment commitment compliance, reducing delinquency, and maintaining professional and effective communication with clients. **MAIN RESPONSIBILITIES** * Monitor the accounts receivable portfolio (current and overdue). * Execute preventive, administrative, and overdue collection actions. * Contact clients via telephone calls, WhatsApp, and email. * Apply collection strategies based on client type and delinquency level. * Negotiate payment commitments and settlement agreements. * Analyze the delinquent portfolio and propose recovery strategies. * Keep management records updated in the system or database. * Provide clients with advice regarding account statements and payment schedules. * Prepare weekly and monthly reports on the portfolio status. * Coordinate with Sales and Administration departments for payment follow-up. **REQUIREMENTS** * Technical graduate or currently enrolled/completed university studies in **Accounting, Business Administration, Finance, or related fields**. * Minimum **1–2 years** of experience as a Collections Executive (mandatory). * Knowledge of **collection strategies and techniques**. * Proficiency in **Microsoft Office at user level**. * Experience in the **real estate sector** is desirable. * Familiarity with **CRM or collection systems** is desirable. Salary: S/.1,500.00 – S/.2,000.00 per month Workplace: On-site employment