Collection Assistant Manager

Overview

Develop and implement effective collection strategies to maximize debt recovery while minimizing losses. Review and approve settlement offers, and payment arrangements within established guidelines. Monitor accounts receivable and initiate collection activities for overdue payments. Provide excellent customer services while managing inquiries and concerns related to credit and collections. Initiate and monitor legal actions with legal department. Weekly review and conduct monthly meetings according to frequency. Follow-up with borrowers if Collection Department have any issues.

Responsibilities

• Supervise, train and motivate collection team to achieve performance targets and maintain compliance with regulatory requirements.
• Prepare and present reports on collection activities.
• Monitor accounts receivable and initiate collection activities for overdue payments.
• Initiate and monitor legal actions with legal department.
• Provide excellent customer services while managing inquiries and concerns related to credit and collections.

Benefits

Qualifications

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