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Applicants:12
Posted on 4 Apr, 2024
In Office
Job Description | Responsibilities
- Set payment collection goals and targets for the department.
- Develop and implement strategies to enhance credit collection.
- Establish collection policies to prevent excessive outstanding credit.
- Ensure compliance with company and regulatory recovery policies.
- Coordinate with capital partners, update portfolio metrics, and monitor progress.
Overview
- Industry - BANKING / FINANCIAL SERVICES / BROKING
- Functional Area - Financial Services / Broking
- Job Role - Other Financial Services / Broking
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
finance
accounting
MS Excel
analytical skills
leadership
management
Communication
Debt Recovery
