Bachelors degree in Finance, Accounting, Business Administration, or related field preferred.
Proven experience in debt collection or accounts receivable management, preferably in a financial institution, collections agency, or similar industry.
Strong negotiation and communication skills, with the ability to effectively interact with debtors and resolve conflicts.
Knowledge of debt collection techniques, laws, and regulations, including familiarity with credit reporting agencies and skip tracing methods.
Proficiency in using accounting software, Microsoft Office Suite, and customer relationship management (CRM) tools.
Excellent organizational skills and attention to detail, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
Shared the report through MIS report
Requirements
3+ Years experience in collections management
Proficiency in debt collection or accounts receivable management
