RECOVERY EXECUTIVE
Central Finance Company PLC
مجموع سنوات الخبرة :0 years, 9 أشهر
• Contacting customers to negotiate payment arrangements for overdue accounts.
• Analyzing financial statements and credit reports to assess the ability of customers to repay outstanding debts.
• Developing and implementing efective strategies for recovering overdue payments.
• Investigating and resolving customer inquiries and disputes regarding payment issues.
• Collaborating with legal advisors and external agencies for legal proceedings, if necessary.
• Maintaining accurate records of all collection activities and customer interactions.
• Providing regular reports to management on the status of overdue accounts and recovery eforts.
• Adhering to regulatory requirements and company policies regarding debt collection practices.
• Evaluate credit applications and financial data.
• Assess risks and make informed decisions.
• Communicate credit decisions to applicants.
• Negotiate credit terms with borrowers.
• Monitor loan portfolios for risk.
• Collaborate with other departments.
• Maintain accurate records of credit evaluations.