- Manage and oversee the collection process for timely debt recovery.
- Develop and implement effective strategies to improve collection efficiency.
- Collaborate with internal teams to resolve customer complaints and issues.
- Analyze data to identify trends and areas for improvement in the collection process.
- Ensure compliance with regulatory requirements and company policies.
- Maintain accurate records of all interactions with customers and stakeholders.
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. .
