Responsible for applying collection principles and techniques in the recovery of overdue receivables for both insured and uninsured transactions Applies recovery routines and procedures; defines tactics that will ensure results, develops formula for maximizing collections and shortens the collections cycle Uses analyses to identify accounts with a greater tendency to pay
Eligibility:Bachelor of Business Administration(Managem ent).
Industry:Banking / Financial Services / Broking
Function:Accounts / Taxation / Audit / Company Secretary
Deadline:15th Feb 2025