Description
Job Summary:
We are seeking a responsible and results-oriented Collections Analyst to manage accounts receivable recovery and maintain strong customer relationships.
Key Highlights:
1. Timely recovery of payments and customer portfolio management.
2. Communication, negotiation, and organizational skills.
3. Opportunity for growth and a positive work environment.
We are looking for a responsible, organized, and results-oriented Collections Analyst to manage accounts receivable recovery and maintain appropriate relationships with our customers.
**Main Responsibilities:**
* Monitor customer portfolios to ensure timely payment recovery.
* Coordinate with customers via telephone and email.
* Prepare collections reports and account status reports.
* Identify critical accounts and propose recovery actions.
* Coordinate with sales and accounting departments.
* Record and update information in the system.
**Requirements:**
* Graduate or bachelor's degree in Accounting, Business Administration, or related fields.
* Minimum 1 year of experience in collections.
* Intermediate-level Excel proficiency.
* Strong communication, negotiation, and organizational skills.
* Ability to work under pressure and meet targets.
**We Offer:**
* Formal employment registration
* Positive work environment
* Opportunity for growth
* Market-competitive compensation
Employment Type: Full-time
Salary: S/.1,800.00 \- S/.2,000.00 per month
Application Questions:
* In which district are you located?
* Do you have collections experience? Please share.
* What are your salary expectations?
Work Location: On-site employment