Debt Control Collections Professional

Senior Debt Recovery ManagerWe are seeking a seasoned professional to spearhead our debt recovery operations across the region.The ideal candidate will bring over 14 years of proven expertise in collections management, with a strong understanding of unsecured and secured loan products.

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 Title: Debt Collection ManagerJob Overview:A senior collection professional will oversee the debt recovery process within an organization.Their primary objective is to ensure timely payment from customers or clients, working closely with the Finance Department and external partners.Key Responsibilities & Duties:Develop strategic plans for effective debt...

Debt Collection ExpertJob Summary: A skilled Debt Collection Expert is responsible for overseeing the accounts receivable process within an organization, ensuring timely collection of outstanding debts from customers or clients.The expert will work closely with the Accounting Department and internal departments to resolve billing and payment-related...

Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the Collection Policies throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt recovery. Preventing repeated payment delinquency by negotiating...

Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software,...

Accounts Receivable ManagerThe primary function of the accounts receivable manager is to oversee and direct all aspects of an organization's accounts receivable operations.Develop strategic plans for managing outstanding debts and monitoring cash flow.Collaborate with the accounting department to ensure timely collection of payments and resolve any...

Job Title: Credit Management SpecialistThe primary objective of this role is to maintain a proactive and professional approach to credit control, ensuring timely payments from clients. This involves effective communication with clients, negotiation, and the management of debt.Responsibilities:Compilation of daily collection reports for management...

Job DescriptionKey Responsibilities:Customer Communication- Contact customers with overdue payments via phone calls, emails, and letters to negotiate repayment plans.- Follow up consistently on promised payments and ensure adherence to agreed-upon repayment terms.Assessment & Negotiation- Investigate and analyze customers financial situations to propose...

A Credit Control Manager in a scaffolding rental company is responsible for managing the credit control and accounts receivable processes to ensure timely collection of outstanding debts, maintain healthy cash flow, and minimize financial risks. Required Candidate profile• Proven experience in credit control management, ideally within the construction or...