and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
sure to property bookkeeping advantageous
Debt Collection experience
Must be proficient in
provisions, accruals of income and expenses, bad debts ect.
legal risks. Specialized Subject Matter Knowledge Debt Collectors Act Financial Advisory and Intermediary
ed Subject Matter Knowledge
legal risks. Specialized Subject Matter Knowledge Debt Collectors Act Financial Advisory and Intermediary