Credit Recovery Specialist

Job SummaryA Credit Recovery Specialist is needed to manage the process of recovering outstanding debts from clients.This role involves contacting customers via phone, email, and in-person visits to negotiate payment plans and resolve outstanding balances. The ideal candidate will have strong negotiation and communication skills, as well as the ability to...

ResponsibilitiesThe Credit Manager plays a vital role in the debt recovery process.They initiate and manage the process of recovering outstanding debts from clients, ensuring timely payments and minimizing losses.Contacting customers via various channels, including phone, email, and in-person visits, to negotiate payment plans and resolve outstanding...

**Credit Recovery Specialist Role Overview**This position involves managing debt recovery processes, negotiating payment plans with clients, and reviewing credit accounts for potential risks.

**Senior Credit Analyst Job Responsibilities**This role requires analyzing credit accounts, identifying delinquent payments and potential risks, and maintaining accurate records of client interactions. The successful candidate will also provide regular reports to management on debt recovery efforts.

Job descriptionFlair Group of Companies is seeking a talented Credit Assistant to join our teamResponsibilities:Initiate and manage the process of recovering outstanding debts from clients.Contact customers via phone, email, and in-person visits to negotiate payment plans and resolve outstanding balances.Review and analyze credit accounts to identify...

ResponsibilitiesInitiate and manage the process of recovering outstanding debts from clients.Contact customers via phone, email, and in-person visits to negotiate payment plans and resolve outstanding balances.Review and analyze credit accounts to identify delinquent payments and potential risks.Maintain accurate and up-to-date records of all interactions...

About the Role:As an Accounts Recovery Specialist, you will play a vital role in managing debtor accounts and ensuring timely payments. This involves monitoring customer accounts, maintaining accurate records, and following up on outstanding payments through calls, emails, and letters.Key Responsibilities:Managing Debtors: Monitor customer accounts to ensure...

About the RoleWe are seeking a skilled Credit Assistant to join our team. This role involves managing the process of recovering outstanding debts from clients, including negotiating payment plans and resolving outstanding balances.The ideal candidate will have a proven track record of success in credit recovery roles, with a minimum of 6 months experience....

Job DescriptionWe are seeking an Accounts Recovery Specialist to join our team. As a key member of our finance department, you will be responsible for managing debtors, collecting outstanding payments, and assessing credit risk.The ideal candidate will have strong communication skills, be detail-oriented, and possess excellent organizational abilities. A...

**Debt Management Position Requirements**We are seeking a professional to initiate and manage the process of recovering outstanding debts from clients. The ideal candidate will have strong negotiation and communication skills, as well as experience working in credit recovery roles.