Description
Job Summary:
We are seeking an Accounting Analyst to manage collections, recover debt, and monitor customer portfolios in Surquillo.
Key Responsibilities:
1. Accounts receivable management and debt recovery
2. Delinquency analysis and improvement proposals
3. Interdepartmental coordination
We are 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
* Accounts receivable management and debt recovery
* Intermediate Excel proficiency
* Experience with management systems (ERP or CRM)
* Knowledge of collections regulations or the financial sector.
**Main Responsibilities:**
* Monitor customer portfolios (current and overdue).
* Manage collections via phone calls, emails, and other channels.
* Negotiate payment commitments and refinancing agreements.
* 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