Job Description
- Actively pursuing overdue debts through phone, emails & letters to make sure charge within agreed timescales and escalating hard instances directly.
- Sending out monthly borrowers’ statements/letters.
- Reconciling debtors accounts and making sure accuracy of balances always.
- Continuous improvement of credit control systems.
- Maintaining a daily record of credit score manage activities for every delinquent account.
- Identifying modifications in charge patterns and taking motion to avoid delinquency.
- Handling disputed invoices expeditiously and negotiating to carry fee within the agreed terms.
- Responding promptly and completely to both debtors and inner enquiries
- Proposing and making ready files for external debt restoration
- Providing advert-hoc reviews as and when requested.
Company Profile:
Salary: Not disclosed
Industry: Accounting / Finance
Functional Area: Accounting / Tally
Role Category: Credit Clerk
Employment Type: Full time
Keyskills
