- Manage and oversee the recovery process for outstanding accounts.
- Develop and implement effective strategies to improve collection efficiency and reduce delinquencies.
- Collaborate with internal teams to resolve customer complaints and disputes.
- Analyze and report on recovery performance metrics to senior management.
- Identify and mitigate potential risks associated with the recovery process.
- Ensure compliance with regulatory requirements and company policies.
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.