Managing the recovery process of overdue payments.
Ensuring compliance with company policies and legal regulations.
Communicating with customers regarding payment plans and collections.
Developing and implementing effective recovery strategies.
Collaborating with internal teams to resolve customer issues.
Analyzing and reporting on recovery performance metrics.
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.