Debt Collector

 Manage the portfolio of all loans overdue by more than 60 days for their branch in order to obtain full repayment

 Monitor the progress and payment of loans in their portfolio (primarily from client advisors and entrepreneurs with outstanding balances over 60 days): • Monitor the quality of their portfolio and the evolution of arrears: • Follow up on repayment commitments from clients in arrears, written off, or in litigation • React and implement the necessary strategies for problematic clients • Prepare daily recovery reports for the department on actions taken and amounts recovered • Keep branch managers informed, through weekly reports, of actions taken • Follow up, as needed, on cases referred to law firms.

Your application should be addressed to the Human Resources Director of Equity BCDC SA, and must be sent to the email address: recruitment@equitybcdc.cd no later than March 4, 2026.

Please include the job title and preferred city of assignment in the subject line of your email (e.g., Debt Collection Agent – ​​Kinshasa). Applications should consist of only a cover letter and a detailed CV in French, including contact information for three references (name, position, email address, and phone number).

Only candidates meeting the above criteria will be contacted for an interview and possibly a test. Applications from women are strongly encouraged.