Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases for review towards a legal qualification 2 – 5 years debt collections, credit/banking or commercial legal experience
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases for review towards a legal qualification 2 – 5 years debt collections, credit/banking or commercial legal experience
Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks
Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks
engaging and targeted messaging content for our debt collections technology strategy. The role requires collaboration
of outstanding debt, reducing accounts receivable aging, and improving cash collections. Credit Holds: Monitor and manage relationships with external debt collection (EDC) agencies to optimize recoveries. Compliance
within the credit vetting process, billing, debt collection as well as other credit risk management activities