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You will be updated with latest job alerts via emailACG2637JOB
Our client a fast growing company specialized in the fintech industry is looking for a qualified candidate to join their firm.
Develop and manage the debt recovery process.
Monitor accounts receivable data track debt recovery status proactively suggest solutions and compile periodic/urgent reports as required by the Executive Board.
Manage the accounts receivable portfolio. Act as the main point of contact for unusual cases and support staff in necessary situations.
Train new employees and regularly update the team on operational procedures.
Bachelor s degree in relevant fields.
Experience in debt recovery more than 3 years as a debt collector or similar roles is an advantage.
Strong work attitude focused on achieving high debt recovery outcomes.
Skills in monitoring compiling analyzing processing data and reporting.
Personnel management and leadership capabilities.
Critical thinking ability.
Contact: Hieu Nguyen
Due to the immense number of applications only shortlisted candidates will be contacted.
Full Time