1. Ensure timely recovery of outstanding payments from customers.
2. Implement effective collection strategies to minimize delinquency.
3. Identify gaps in collection processes and recommend improvements.
4. Collaborate with other departments (sales, credit, legal) to streamline operations.
5. Build and maintain skilled relationships with customers.
6. Allocate accounts and monitor performance across the assigned area.
7. Maintain accurate records of collection activities.
8. Prepare and present periodic reports on collection performance.
Key Responsibilities:
📌 Cluster Manager (Aroor)
🏢 Unity SFB
📍 Aroor
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