Collections Assistant

Description

Job Summary: Responsible for supporting the control and collection of outstanding amounts, preparing reports, and performing operational and administrative activities related to credit recovery. Key Highlights: 1. Support in controlling and collecting outstanding amounts 2. Preparation of accountability reports 3. Assistance in credit recovery routines **Description and Responsibilities:** **Working Hours:** Monday to Friday, from 8:00 AM to 5:00 PM, with a 1-hour lunch break **Level:** Professional **Employment Type:** Permanent – CLT Responsible for supporting the control and collection of outstanding amounts, including notifying debtors of overdue balances, recording negotiation information with debtors, preparing accountability and collections closure reports, as well as performing operational and administrative tasks and assisting in credit recovery area routines—through controls, recordkeeping, provision of requested data and information, document verification and validation—in order to expedite and optimize agreement processes, renegotiation, and collection of overdue receivables, ensure compliance with deadlines, regulations, and policies. **Requirements:** Completed or ongoing undergraduate degree in Business Administration, Accounting, Economics, or related fields. Knowledge: * Computer Skills: Microsoft Office Suite: Word, PowerPoint, Excel, and Outlook Technical Knowledge: * Knowledge of the financial sector / cooperatives * Legislation and regulations governing cooperativism Certifications: CPA 10 or CPA 20 preferred **Benefits:** Medical assistance, Childcare allowance, Life insurance, Meal voucher, Transportation voucher