- Monitor and manage accounts receivable to ensure timely collection of payments. - Evaluate credit applications..., assess risks, and establish credit limits. - Prepare reports on collections, delinquent accounts, and overall credit...
and legal regulations. Maintain accurate records of collection activities, payments received, and client communications...
- Contact clients to collect overdue payments and resolve outstanding balances. - Maintain accurate records of payment history and update accounts in the system. - Negotiate payment plans, handle disputes, and escalate unresolved issues a...
Initiates credit and collection activities to ensure credit quality of accounts Coordinates with concerned officers..., sound credit quality and good customer service. Responsibilities Actively solicit microfinance loan accounts to meet the...
Initiates credit and collection activities to ensure credit quality of accounts Coordinates with concerned officers..., sound credit quality and good customer service. Responsibilities Actively solicit microfinance loan accounts to meet the...