Collection Analyst

Role & responsibilities

1.Conduct in-depth portfolio analysis using tools such as the Butterfly model and Johari window

to assess default risks and identify recovery opportunities.

2. Develop and implement allocation strategies based on the analysis to optimize recovery efforts and minimize losses.

3. Evaluate the propensity to default of debtors and recommend appropriate recovery actions.

4. Stay abreast of digital payment trends and integrate efficient strategies into the collections process.

5. Allocation rules to be added.

6.To handle new projects (this would be under COO guidance)

*Requirements:*

1. Proven experience in recovery and collections management within the financial sector.

2. Proficiency in utilizing the Butterfly model, Johari window, and allocation strategies for portfolio analysis.

3. Strong analytical skills with the ability to assess default probabilities and recovery potential.

4. Knowledge of digital payment systems and their impact on recovery operations.

*Additional Information:*

- The role offers a challenging opportunity to drive recovery activities and improve portfolio performance.

- Career progression to higher managerial positions is available based on demonstrated expertise in recovery and collections management.