Bachelor’s degree in Business Analytics, Data Analytics, Finance, Banking, or a related discipline
Mandatory minimum 3 to 5 years of experience within debt collection operations, collections strategy, banking recovery, or as a functional analyst/consultant for accounts receivable software
Proven track record of learning complex enterprise software platforms quickly and understanding how technical configurations translate into business results
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- Minimum 2–5 years of experience in credit control, collection, banking, finance, loan operations, debt recovery, client servicing, or related fields.
- Presentable, professional, and confident in dealing with business owners, corporate clients, and high-net-worth individuals.
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