Posted:3 months ago| Platform:
Work from Office
Full Time
Roles and Responsibilities: Managing the recovery of outstanding payments and issuing notifications to individuals who have defaulted on their payments Proactively pursue the recovery of pending and disputed amounts through effective communication and negotiation. Monitor and analyze accounts to identify potential risks and develop strategies for timely recovery. Draft and prepare legal notices, correspondence, and other relevant documents in compliance with legal standards. Work closely with legal counsel to ensure all legal proceedings are accurately documented and filed. Collaborate with legal professionals to strengthen the organization's position in legal proceedings. Develop and implement effective collection strategies to optimize cash flow and minimize bad debt. Regularly review and update collection policies and procedures to align with industry best practices. Maintain open lines of communication with internal teams and external partners to facilitate a seamless recovery process. Collaborate with cross-functional teams to address any type of legal situation.
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