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
Collection Basic understanding of budgeting and accounting principles Skills: Previous debt review experience
Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills
Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills