Description
Job Summary:
Manage the portfolio of delinquent customers by conducting collections, debt negotiation, and collaborating with the finance team to drive improvements.
Key Highlights:
1. Debt management and negotiation with delinquent customers
2. Collaboration with the finance team to improve processes
3. Credit analysis and establishment of collection policies
* Manage the portfolio of delinquent customers by collecting outstanding amounts.
* Contact customers via phone, e\-mail, and other communication tools to negotiate debts.
* Follow action plans for credit recovery.
* Record and update information in the financial management system.
* Collaborate with the finance team to identify improvements in collection processes.
* Maintain positive customer relationships, aiming for amicable resolution of financial issues.
* Assist in credit analysis and the definition of collection policies.