- Manage and oversee the collection process to ensure timely recovery of outstanding amounts.
- Develop and implement effective strategies to improve collection efficiency and reduce delinquencies.
- Collaborate with internal teams to resolve customer complaints and disputes.
- Analyze data and reports to identify trends and areas for improvement in the collection process.
- Ensure compliance with regulatory requirements and industry standards.
- Build and maintain relationships with external stakeholders, including lawyers and other professionals.
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.