Description
Job Summary:
The Collection Assistant manages delinquent customers, negotiates debts, and seeks credit recovery, while also analyzing creditworthiness and suggesting solutions.
Key Highlights:
1. Manage portfolio of delinquent customers
2. Negotiate payment terms and methods
3. Identify and suggest improvements to collection processes
**Description and Responsibilities:**
**Working Hours:** Monday to Friday, 08:00–17:00, with a 1-hour lunch break
**Experience Level:** Professional
**Employment Type:** Full-time – CLT
Job Activities:
The Collection Assistant is responsible for managing the portfolio of delinquent customers, contacting them via telephone, e\-mail, and other communication channels to negotiate outstanding debts. They conduct credit analysis and identify and propose solutions to resolve financial arrears.
Key responsibilities include:
* Collecting from delinquent customers to recover receivables.
* Negotiating payment terms and methods, offering viable alternatives to customers.
* Recording and tracking completed negotiations, ensuring system data remains up to date.
* Identifying and suggesting improvements to collection processes to enhance efficiency and credit recovery.
**Requirements:**
* Completed high school education.
* Minimum 1 year of experience in collections.
* Knowledge of negotiation techniques.
* Strong verbal and written communication skills.
* Ability to work under pressure and meet targets.
* Organizational skills and attention to detail.
Preferred Qualifications:
* Experience in collections.
* Proficiency in Microsoft Office, especially Excel.
**Benefits:**
Medical assistance, Dental assistance, Internal benefits, Life insurance, Meal allowance, Transportation allowance