Posted:1 week ago|
Platform:
Work from Office
Full Time
1. Coordinate with the Sales, Accounting, Collections and Operations teams to ensure smooth and timely debt recovery.
2. Develop effective strategies and action plans for collections and recovery.
3. Ensure full compliance with financial laws and regulatory guidelines applicable to debt collection.
4. Maintain accurate records of all communication, repayment plans, settlements, payments received and legal actions taken.
5. Issue default notices, demand letters, and coordinate the sharing of delinquency/satisfied debt status with credit bureaus.
6. Prepare and process legal actions in case of non-payment, which may include:
Ratnaafin Capital
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