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Credit Recovery Officer
2 weeks ago
The successful candidate will be responsible for:
- Managing customer accounts receivables
- Routinely contacting customers on open account balances to obtain prompt payment and improve cash flow
- Coordinating BPO and retained organization for credit management, collection, and dispute management processes
- Resolving and supporting complicated collection cases
A strong understanding of SAP and proficiency in Microsoft Office, particularly Excel, is highly desirable. The ideal candidate will be able to work under pressure to meet deadlines and have a strong attention to detail.