Listing all the company's debts and developing a plan and collection system for those debts in accordance with the facilities granted to customers.
Follow-up of what did not happen until the payment or collection process is completed
Work to increase the collection rate and reduce debts to the maximum extent
Achieving the target of monthly collection rates from customers according to the plan.
To solve the daily problems of the collectors presented to him.
3 to 5 years of experience as a collection manager.Holds a Bachelor's or Master's degree.Working knowledge of MS Office and databasesSkilled in negotiationBanking experience is preferred