Description
Job Summary:
A professional responsible for credit recovery, negotiation with delinquent customers, and debt analysis, with a focus on collection strategies and financial control.
Key Highlights:
1. Credit recovery and negotiation with delinquent customers
2. Debt analysis and formulation of collection strategies
3. Preparation of delinquency reports and support for decision-making
* Negotiation with delinquent customers to recover credit
* Debt analysis and formulation of collection strategies
* Calculation of interest, late fees, and financial charges
* Issuance of payment slips and consent letters
* Settlement and clearance of receivables in the system
* Monitoring of returned goods
* Management and updating of the delinquent customer portfolio
* Preparation of delinquency and collection performance reports
* Support for decision-making based on financial indicators