JOB DETAILS:
Job Description
• Reviewing the beneficiary debtor list
• Contacting the beneficiaries and informing them of their overdue bills
• Negotiating suitable payment plans
• Responsible for submitting activity reports and financial reports on a regular basis to the
• board
• Ensuring collection targets are met
• implementing a proper debt follow-up workflow

Requirements
• Knowledge and Experience
• Bachelor's degree in Accounting, business management or similar field
• Previous experience working in microfinance/bank/NGO