COLLECTION ASSISTANT

Description

Job Summary: A professional responsible for credit recovery, negotiation with delinquent customers, and debt analysis, with a focus on collection strategies and financial control. Key Highlights: 1. Credit recovery and negotiation with delinquent customers 2. Debt analysis and formulation of collection strategies 3. Preparation of delinquency reports and support for decision-making * Negotiation with delinquent customers to recover credit * Debt analysis and formulation of collection strategies * Calculation of interest, late fees, and financial charges * Issuance of payment slips and consent letters * Settlement and clearance of receivables in the system * Monitoring of returned goods * Management and updating of the delinquent customer portfolio * Preparation of delinquency and collection performance reports * Support for decision-making based on financial indicators