| Reponsibility |
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 Handling Bank works & Registration processes related to Company.
Manage all accounting transactions.
Ensure timely bank payments
Monitoring by visiting Branch offices for work flow.
Extensive experience in working as a collection agent within a financial institution
Sound knowledge of collection practices, regulations and procedures, and telephone mannerisms
Solid understanding of repayment schedules and bad debt management
Proficient in preventing losses, controlling delinquent balances and collecting delinquent accounts
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