EEFSA Finance at the service of progress!
WE ARE RECRUITING DEBT COLLECTORS Location: Central, Western and Coastal
PROFILE: Academic Level: Bachelor’s degree in Law, Banking and Finance. Proficiency in IT tools and current legislation regarding commercial debt recovery (internal regulations, OHADA regulations, COBAC regulations, etc.). Strong negotiation skills, team spirit, results-oriented, and impeccable integrity; proactive approach. Knowledge of the economic, legal, and social environment of microfinance institutions. Bilingualism and experience in a law firm, bailiff’s office, or debt collection agency are assets.
MAIN DUTIES: Analyze the customer portfolio of unpaid and doubtful receivables (monitoring the accounts receivable balance); Identify the reasons for payment delays, propose and implement appropriate solutions to resolve outstanding payments; Send reminder letters to debtors, negotiate payment plans and monitor them; Assess operational risks, write reports, and make proposals for their mitigation; Verify compliance with established risk-taking limits, particularly for customer and third-party credit, etc.
APPLY VIA THE FOLLOWING LINK: https://expressexchangefinancial.cm/recrut/
Note: Application files must reach EXPRESS EXCHANGE FINANCIAL SA no later than July 20, 2026 at 6:00 PM.
CONTACT INFORMATION: (+237) 671 53 53 03 / 690 90 06 25 talktous@expressexchangefinancial.cm www.expressexchangefinancial.cm
