Credit and Collections Specialist

Credit Management ExpertiseThis role demands a high level of expertise in credit management, including strategy development, risk assessment, and customer communication.DutiesDesign and implement a comprehensive credit control system.Monitor and manage outstanding sales balances, ensuring prompt payments from customers.Set and review credit limits to ensure...

Job Requirements:We are looking for a highly skilled and motivated individual to join our team as Credit Management Specialist. In this role, you will be responsible for leading the firm's debt recovery efforts, working closely with clients to resolve complex debt collection matters.To be successful in this position, you will need 5-7 years of experience in...

Job Summary:We are seeking an experienced Financial Collections Manager to join our team. In this role, you will be responsible for managing the firm's debt collection service, working closely with clients to resolve complex debt collection matters.You will have 5-7 years of experience in credit management, with a strong background in financial analysis and...

**Job Details:**We are seeking a skilled Debt Recovery Specialist to join our team. The ideal candidate will have a strong background in financial analysis and customer service skills, as well as experience working with financial tools and systems.Responsibilities:Negotiate payment terms and methods with customers using critical thinking and probing...

We are seeking a skilled Credit Recovery Specialist to manage and recover unpaid debts from our clients.Key Responsibilities:Manage and recover unpaid debts from clients through effective communication and negotiation skills.Analyze financial information to inform decision-making and develop strategies for debt recovery.BUILD AND MAINTAIN STRONG...

About the RoleEvaluate customer creditworthiness by analyzing financial data and payment history to set and adjust credit limits. Develop and maintain accurate records, communicate decisions to sales and accounting teams, and identify potential risks.Key Responsibilities:Evaluate customer credit applications and assign credit limits based on risk...

Job SummaryThis position entails overseeing the recovery process, from initial contact to final settlement. The successful candidate will be responsible for developing and implementing strategies to minimize bad debts and maximize cash flow. Key responsibilities include managing the account receivable database, preparing detailed reports, and coordinating...

Position DescriptionThis position focuses on optimizing the recovery process, minimizing bad debts, and maximizing cash flow. Key responsibilities include managing the account receivable database, preparing detailed reports, and coordinating with internal teams.Key ResponsibilitiesOptimizing the recovery process, minimizing bad debts, and maximizing cash...

**Role Overview:**The Account Collection Manager will be responsible for managing outstanding payments from clients. This includes contacting clients, negotiating payment plans, and following up on unpaid invoices.**Responsibilities:Manage outstanding payments from clients.Negotiate payment plans with clients.Follow up on unpaid invoices to ensure timely...

About the Role:We are seeking a motivated Data Collection and Preparation Specialist to support our AI-driven projects by collecting, processing, and preparing large volumes of data from multiple high-value public sources. The ideal candidate will be responsible for developing and maintaining an automated data pipeline, ensuring that the data is clean,...