Collections Assistant

Description

Job Summary: Responsible for supporting the control and collection of outstanding amounts and assisting in credit recovery area routines to streamline processes. Key Highlights: 1. Handling control and collection of outstanding amounts 2. Supporting credit recovery routines 3. Optimizing agreement processes and credit collection **Description and Responsibilities:** **Working Hours:** Monday to Friday, from 8:00 AM to 5:00 PM with a 1-hour lunch break **Experience Level:** Professional **Employment Type:** Permanent – CLT Responsible for supporting the control and collection of outstanding amounts, including notifying debts, 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, records, provision of requested data and information, document verification and validation, aiming to streamline and optimize agreement processes, renegotiation, and collection of overdue credits, compliance with deadlines, regulations, and policies. **Requirements:** Completed or currently pursuing a bachelor’s degree in Administration, Accounting, Economics, or related fields. Knowledge: * Computer Skills: Microsoft Office Suite – Word, PowerPoint, Excel, Outlook Technical Knowledge: * Knowledge of the financial sector / cooperatives * Legislation and regulations governing cooperatives Certifications: CPA 10 or CPA 20 preferred **Benefits:** Medical assistance, Childcare allowance, Life insurance, Meal voucher, Transportation voucher