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Credit and Collections Specialist
Alares Internet. Develop, coordinate, and implement Credit and Collections policies and strategies .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in developing and implementing Credit and Collections strategies, with a strong focus on performance indicators and customer service improvement. Proficient in data analysis and forecasting to drive effective decision-making in financial operations.
Highest-signal resume keywords
Credit And Collections Strategy DevelopmentAdvanced Excel SkillsPower BI KnowledgePython ProficiencyConsumer Credit Analysis Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Credit And Collections PoliciesData AnalysisCollections ForecastingDelinquency Trend AnalysisProcess Reconciliation
Soft Skills
CommunicationCollaborationProblem-Solving
Tools & Technologies
Power BIExcelPython
Certifications & Qualifications
Bachelor’s Degree In AccountingBachelor’s Degree In Business AdministrationBachelor’s Degree In Economics
Industry Keywords
Telecom OperationsIndividual Consumer Credit AnalysisAnti-Fraud Processes
Tech Stack
Tools & technologiesPython
About the role
Key responsibilities & impact- Develop, coordinate, and implement Credit and Collections policies and strategies
- Map the impact of activities on customer service and prepare reports for management highlighting improvements and action plans
- Manage customer service partners across online and offline channels
- Develop and implement new strategies to improve department performance indicators and achieve targets and objectives
- Support the Finance Manager in meetings, periodic evaluations of external service providers, and process reconciliation
- Prepare and analyze daily and monthly collections forecasts
- Analyze delinquency trends and define actions to collect overdue receivables
- Coordinate the segregation and distribution of accounts for bank collection, as well as the reconciliation and daily clearing of unidentified credits
- Monitor the distribution and validation of the collections portfolio with outsourced providers, ensuring commission payments
Requirements
What you’ll need- Bachelor’s degree in Accounting, Business Administration, Economics, or a related field
- Advanced Excel skills
- Intermediate knowledge of Power BI and Python
- Postgraduate qualification in an administrative or financial field (a plus)
- Advanced English (a plus)
- Experience with or knowledge of telecom operations (a plus)
- Experience with or knowledge of individual consumer credit analysis (a plus)
- Experience with or knowledge of anti-fraud processes (a plus)
- Experience collecting from individual consumers and businesses (a plus)
Benefits
Comp & perks- Meal or food allowance
- Transportation allowance
- Health insurance
- Dental insurance
- Life insurance
- Profit-sharing plan
- Discount on internet packages