- Manage and oversee the collection process for timely debt recovery.
- Develop and implement effective strategies to improve collection efficiency.
- Build and maintain solid relationships with clients and stakeholders.
- Analyze and resolve complex customer complaints and issues.
- Collaborate with internal teams to identify and mitigate potential risks.
- Monitor and report on key performance indicators to optimize business outcomes.
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.