Description
Job Summary:
Responsible for the collections process and follow-up, preparing revenue reports, classifying customers, and verifying debt limits.
Key Highlights:
1. In charge of the collections department to ensure timely recovery.
2. Design effective collection strategies and establish clear processes.
3. Collaborate with other departments to ensure regulatory compliance.
**JOB OBJECTIVE:**
Responsible for the collections process and follow-up. Prepares periodic revenue reports for management. Classifies customers based on delinquency status. Verifies debt limits for customers, including credit limits and payment terms. Manages cash flow.
**RESPONSIBILITIES:**
● In charge of the collections department to ensure timely and efficient recovery of outstanding payments from customers.
● Design effective collection strategies and establish clear, practical processes for tracking overdue payments.
● Conduct weekly review of each sales advisor's customer portfolio and assign accounts in a balanced manner.
Collaborate with other departments to ensure regulatory compliance across all collection activities and mitigate legal risks.
Salary: S/.1,700.00 - S/.2,200.00 per month
Work Location: On-site employment