Responsible for Monitoring Customer Debt Collection
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Employer Active
Posted 16 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Ensure the processing and verification of the accuracy of the raw file.
- Prepare lists of defaulting clients and submit them to the Heads of Legal Department in the region after verification.
- To ensure periodic monitoring of the progress of the different phases of the procedure and recovery through legal means.
- establish lists of defaulting clients based on the results obtained following the recovery operation.
- Keeps track of the amounts recovered.
- Monitors the monthly balance of cash receipts made on behalf of ATMMOBILIS.
- to establish a detailed periodic activity report reflecting the steps taken with regional management, the results recorded as well as the difficulties encountered.
Desired Candidate Profile
University degree in Law.
- One (01) year of experience in the Legal field (debt recovery).
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Finance
- Treasury
Keywords
- Responsible For Monitoring Customer Debt Collection
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Client of emploipartner