Debt Collection Specialist

Company: "Fundflow" MCHJ

Tashkent

Salary: 8000000 – 10000000 UZS

Debt Collection Specialist at Microfinance Organization (Up to 1 year of experience) Salary: 8,000,000 - 10,000,000 UZS with KPI Work Format: Field Work Work Schedule: 6/1, 9:00 AM - 6:00 PM Address: Tashkent Description The main goal of the role is to collect overdue debt from clients in the field. The position involves working with debtors and providing documentary support for the repayment process under the guidance of a senior specialist. Responsibilities: Monitoring timely repayment of accounts receivable. Interacting with debtors regarding debt repayment. Preparing and sending claim letters and notices. Monitoring the execution of court decisions on debt collection. Maintaining a database of debtors and their interaction history. Preparing reports on the status of overdue debt. Analyzing the reasons for overdue debt. Developing proposals for improving debt collection processes.

Responsibilities

• Monitoring timely repayment of accounts receivable.
• Interacting with debtors regarding debt repayment.
• Preparing and sending claim letters and notices.
• Monitoring the execution of court decisions on debt collection.
• Maintaining a database of debtors and their interaction history.
• Preparing reports on the status of overdue debt.
• Analyzing the reasons for overdue debt.
• Developing proposals for improving debt collection processes.

Requirements

• Higher education in finance, economics, or law.
• At least 1 year of experience in debt collection or related fields (e.g., credit specialist, collection lawyer).
• Knowledge of the legislation of the Republic of Uzbekistan regulating debt collection matters.
• Negotiation and dispute resolution skills.
• Proficient PC user, knowledge of office software (Word, Excel).
• Fluency in Russian and Uzbek languages.

Benefits

• Official employment according to the Labor Code of the Republic of Uzbekistan.
• Stable salary (official).
• Work schedule 5/2 from 9:00 AM to 6:00 PM.
• Opportunity to learn the basics of working with problematic debt.
• Paid annual leave of 24 calendar days.
• Opportunity to receive quarterly bonuses based on performance.
• Real career growth prospects within the organization.

Skills

• Overdue debt analysis
• Development of collection strategies
• Negotiating with debtors
• Knowledge of pre-trial and judicial collection procedures
• Preparation of documents for collection
• Basic credit risk assessment
• Debt portfolio management
• Compliance with legislation during collection