collections and status. Following up on overdue accounts. Liaising with legal and finance departments for processes. Recommending accounts for legal action. Managing and prioritizing assigned accounts. Reporting on collection collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience in debt negotiation and communication skills. Excellent time management and organizational abilities. Ability to work
special projects directed by Management. Knowledge of: Credit Risk Management Retail or Banking Credit Industry budgeting and accounting principles Skills: Previous debt review experience and managing an Admin/Debt Self-Motivated. Interpersonal & Relationship management Skills. High Attention to detail. Numerical Reasoning collections/banking environment. 2 years of experience managing a team.
solidifying their commitment. Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills MS Outlook) Interpersonal & relationship management skills Attention to detail Minimum Requirements:
solidifying their commitment. Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills MS Outlook) Interpersonal & relationship management skills Attention to detail Minimum Requirements: