Bad Debt Manager

Job Description: Debt Resolution ManagerAbout the RoleA Debt Resolution Manager plays a pivotal role in resolving outstanding debts by developing and implementing strategic plans. This includes engaging with debtors, negotiating payment terms, and ensuring timely resolution of customer complaints.This position requires strong organizational skills, enabling...

Debt Collection PositionWe are seeking an experienced management accountant to join our team. The successful candidate will be responsible for managing trade debts, reconciling receivables and payables, and ensuring accurate recording of receipts.The role involves daily and monthly activities related to receivable and payable, including preparation of...

Job SummaryWe are seeking a highly skilled Credit Manager to join our team. The ideal candidate will have a proven track record of success in credit recovery roles, with a minimum of 5 years of experience.The Credit Manager will be responsible for initiating and managing the process of recovering outstanding debts from clients. This includes contacting...

Salary: Competitive compensation based on experience.Job Description:As a seasoned Recovery Executive, you will oversee the entire debt recovery process, ensuring timely resolution and minimal financial loss. Your expertise in strategic planning, thorough debtor identification, and effective communication will be crucial in recovering owed funds.Required...

About the RoleWe are seeking a skilled Debt Recovery Specialist to join our team. As a Debt Recovery Specialist, you will be responsible for following up with clients to collect overdue invoices, enforcing policies and procedures related to payment, cancellation, and suspension/termination of customer services.The ideal candidate will have 2+ years of...

About the PositionThis fixed-term role (12 months) is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow.The primary responsibility of this role is to follow-up with clients rigorously over calls and emails for payments of overdue invoices.Key...

About the RoleThe S&P Global Credit and Collections team is responsible for collecting all accounts receivable, following established business procedures and policies that protect revenue while providing excellent customer service. This role is critical in ensuring that delinquent accounts are resolved to improve overall accounts receivable delinquency...

Job DescriptionA key member of the team responsible for identifying and pursuing outstanding debts, with a focus on recovery.Develop and implement strategies to recover owed monies, ensuring timely updates to account status and databases.Cultivate relationships with debtors to facilitate successful payment plans and negotiation of payoff deadlines.The ideal...

About the JobThis position is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow.The primary responsibility of this role is to follow-up with clients rigorously over calls and emails for payments of overdue invoices.Required Skills and...

Job OverviewCredit and Collections are responsible for the collection of all accounts receivable, following established business procedures and policies that protect revenue while providing excellent customer service. This role ensures delinquent accounts are resolved to improve overall accounts receivable delinquency rates, reducing bad debt and enhancing...