Expert Debt Collector

Debt Recovery SpecialistAs a seasoned Debt Recovery professional, you will play a pivotal role in fostering customer engagement and ensuring timely payments.Key Responsibilities:Customer EngagementInitiate contact with customers having overdue payments via phone calls, emails, and letters to negotiate repayment plans.Consistently follow up on promised...

Job Opportunity in Debt AdvisoryWe are seeking a skilled professional to join our team as a debt advisory specialist. The successful candidate will be responsible for providing expert advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring.Main Responsibilities:Provide strategic financial guidance to clients...

Collectors PositionJob Summary: - A collection administrator will oversee accounts receivable procedures within an organization. Their primary role is to ensure timely collection of outstanding debts from customers or clients.JOB DUTIES & RESPONSIBILITY:

Job Opening: Valuation ExpertAbout the RoleWe are seeking a seasoned valuation professional to lead our team in debt and fixed-income analysis.Key ResponsibilitiesDevelop and maintain robust valuation models using market-based approaches such as Discounted Cash Flow (DCF), Option Pricing Models, and Market Yield Curves.Analyze terms and features of debt...

Key Responsibilities:    Managing the Debt Collection Process: Leading the debt collection team, monitoring and controlling customer interaction at all stages (from initial reminders to debt recovery).    Developing and Implementing Improvement Strategies: Creating and executing initiatives to improve the effectiveness of debt collection,...

Debt Collection Specialist Position OverviewA collection manager will oversee the debt collection process within an organization, ensuring timely payment of outstanding debts from customers or clients. The Debt Collector will work closely with the Accounting Department and collection agents to implement effective strategies for collecting overdue...

Job OverviewWe are seeking a skilled Collections Representative to join our team. The ideal candidate will be responsible for managing all collection and dispute resolution activities in accounts receivable and related settlement processes.Key Responsibilities:Collection of invoices and the management of all related processes including dispute identification...

Job Title: Process Expert - Invoice to CashJob Description:We are seeking a skilled and experienced Process Expert - Invoice to Cash to join our team. As a key member of our operations team, you will play a critical role in ensuring the smooth flow of cash applications and deductions management.Responsibilities:Manage teams, demonstrate ownership,...

Duties and Accountabilities:The Credit Assistant will be expected to manage accounts, maintain records, prepare statements, ensure compliance with guidelines, and liaise with stakeholder. This will include the following:Managing a ledger of up to 350 client accountsEnsuring that accounts are actioned in a prompt manner and within strict departmental and SRA...

Duties and Accountabilities:The Credit Analyst will be expected to manage accounts, maintain records, prepare statements, ensure compliance with guidelines, and liaise with stakeholder. This will include the following:Managing a ledger of up to 350 client accountsEnsuring that accounts are actioned in a prompt manner and within strict departmental and SRA...