Manage the collections process by monitoring overdue accounts, negotiating repayment terms, and implementing collection strategies to minimize delinquencies and maintain a healthy cash flow.
Developing and implementing credit policies and procedures is a pivotal role, ensuring strict adherence to regulatory requirements and industry best practices for effective credit risk management.
Overseeing the collections process requires diligent monitoring of overdue accounts, negotiating favorable repayment terms, and implementing proactive collection strategies to minimize delinquencies and ensure a consistent cash flow.
