Credit Control Assistant
- Proactively managed overdue accounts, closely monitoring payment schedules and initiating follow-up procedures.
- Negotiated tailored payment plans with clients to facilitate debt repayment, achieving a 15% recovery rates with Mass clients and 50% with Premier and Expat clients.
- Maintained precise records of collection activities, documenting each customer interaction to ensure regulatory compliance and support future collections.
- Utilized financial data to identify high-risk accounts, generating reports and actionable insights for senior management to enhance credit recovery strategies.