01Overview
Manage and oversee the collection process for timely debt recovery.
Develop and implement strategies to improve collection efficiency and reduce delinquencies.
Collaborate with internal teams to resolve customer queries and disputes.
Analyze and report on collection performance metrics to senior management.
Ensure compliance with regulatory requirements and industry standards.
Build and maintain relationships with key stakeholders, including customers, vendors, and partners.
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. .
