- Manage and oversee the collection process to ensure timely payments from clients.
- Develop and implement effective strategies to improve collection efficiency and reduce delinquencies.
- Build and maintain robust relationships with clients, vendors, and internal stakeholders.
- Analyze data and reports to identify trends and areas for improvement in the collection process.
- Collaborate with cross-functional teams to resolve customer complaints and issues.
- Ensure compliance with company policies and regulatory requirements.
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.