- Manage and oversee the collections process to ensure timely recovery of outstanding amounts.
- Develop and implement effective collection strategies to minimize bad debt.
- Build and maintain solid relationships with customers to resolve payment issues.
- Conduct field visits to meet with customers and negotiate payments.
- Analyze customer data to identify trends and areas for improvement.
- Collaborate with internal teams to resolve customer complaints and disputes.
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.