- Manage and oversee the collections process for timely debt recovery.
- Develop and implement effective strategies to improve collection efficiency and reduce delinquencies.
- Build and maintain strong relationships with clients and stakeholders to resolve issues promptly.
- Analyze and report on collection metrics to identify areas for improvement.
- Collaborate with internal teams to ensure seamless coordination of collection activities.
- Stay updated with industry trends and best practices in collections and accounts receivable.
Job Requirements
- Strong knowledge of collections principles and practices.
- Excellent communication, negotiation, and problem-solving skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Proficiency in accounting software and Microsoft Office applications.
- Solid analytical and reporting skills with attention to detail.
- Ability to build and maintain strong relationships with clients and stakeholders.
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.