Job Description

Roles and Responsibilities Manage debt recovery through effective communication with customers, negotiation, and legal action when necessary. Identify potential risks and develop strategies to mitigate them to achieve business objectives. Ensure compliance with regulatory requirements, company policies, and procedures related to credit collection. Collaborate with internal teams such as sales, marketing, and operations to resolve customer issues and improve overall performance. Analyze data to identify trends, opportunities for improvement, and areas of concern.