Description
Job Summary:
We are seeking an Accounting Analyst to manage customer portfolios, collections, negotiations, and delinquency analysis, with experience in the financial sector.
Key Highlights:
1. Manages customer portfolio and recovers debt.
2. Negotiates payment commitments and refinancing.
3. Analyzes delinquency indicators and proposes improvements.
We are currently looking for an **ACCOUNTING ANALYST** for our Surquillo office, with immediate availability.
**Requirements:**
* Technical or university degree in Administration, Accounting, Economics, or related fields
* Minimum 1 year of experience in collections or portfolio management
* Experience in collections and debt recovery
* Intermediate Excel skills
* Experience with management systems (ERP or CRM)
* Knowledge of collections regulations or the financial sector
**Main Responsibilities:**
* Monitor customer portfolio (current and overdue).
* Conduct collections via phone calls, emails, and other channels.
* Negotiate payment commitments and refinancing.
* Record and update information in the collections system.
* Prepare management and portfolio recovery reports.
* Analyze delinquency indicators and propose improvements.
* Coordinate with sales, finance, and customer service departments.
* Manage collection letters and notifications.
**For more information, contact 989\-119\-420**
Employment Type: Full-time
Work Location: On-site employment