to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping and regarding outstanding payments, statements, and collection efforts. o Problem-solving and critical thinking: identify discrepancies, and develop solutions for collecting outstanding debts amicably and efficiently. o managing accounts. o Basic understanding of the debt collection process: Knowing the legal regulations and ethical ethical practices related to debt collection is beneficial. · Consider additional skills: Some companies
regulatory projects Product risk projects such as Collections, Debt management, Credit Management. Individual
regulatory projects Product risk projects such as Collections, Debt management, Credit Management. Individual
and invoices. Responsible for forecasting cash collections. Allocate customer payments. Responsible for
and invoices. Responsible for forecasting cash collections. Allocate customer payments. Responsible for
any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application approvals. Oversee
and tools. Provide technical oversight for data collection, analysis, and reporting. Advise on program performance
financial services or similar industry Experience in collections and or debtor management Strong understanding
financial services or similar industry Experience in collections and or debtor management Strong understanding