legislative requirements. Follow up on outstanding debts and ensure their proper and timely recovery. Any and develop solutions for collecting outstanding debts amicably and efficiently. o Proficiency in accounting the debt collection process: Knowing the legal regulations and ethical practices related to debt collection answer questions about your understanding of the debt collection process, accounting principles, and relevant
projects Product risk projects such as Collections, Debt management, Credit Management. Individual will require
projects Product risk projects such as Collections, Debt management, Credit Management. Individual will require
Product risk projects such as Enterprise Collections, Debt management, Credit Management. Individual will require
finance team in managing and collecting outstanding debts from customers. The ideal candidate will have a
recognition to Collections and management of Bad Debt; Management of Accounts Payable including Creditors
Leadership: Oversee technical operations, manage technical debt, plan technical deliveries, and ensure code quality
strategies to prevent losses. Ability to collaborate on debt collection efforts with other departments and institutions
strategies to prevent losses. Ability to collaborate on debt collection efforts with other departments and institutions
tenants and remain engaged through any negotiations, debt collection, legal eviction, lease cancellation,