- Manage and drive the recovery of outstanding installments.
- Interface directly with clients/customers—via calls, emails, or visits—to negotiate repayment.
- Strategize and implement efficient recovery processes to meet performance targets.
Key Responsibilities
- Proactively follow up on overdue payments through multiple channels.
- Build and maintain strong client relationships to facilitate repayment negotiations.
- Assess
Key Responsibilities:
- Accounting & Bookkeeping
- Maintain accurate records of all financial transactions at the branch.
- Prepare and post journal entries, ledgers, and reconciliations.
- Manage accounts payable and receivable, petty cash, and inventory valuation.
- Financial Reporting
- Prepare monthly, quarterly, and annual branch financial statements.
- Submit timely financial reports to the head
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