End-to-End CIR activities including Credit and Collections process and Complaints Management
Receive and log customer complaints through designated channels.
Analyze complaint details to determine root cause and required actions.
Coordinate with cross‑functional teams (e.g., quality, operations, customer service) to investigate and resolve issues.
Communicate resolutions and status updates to customers professionally.
Ensure all complaint records are complete, accurate, and handled according to company procedures.
Identify trends or recurring issues and escalate when needed.
Support continuous improvement initiatives related to customer experience and product/service quality.
Prepare summary reports for internal stakeholders.
Monitor customer accounts to identify overdue balances and initiate collection activities.
Communicate with customers to resolve billing issues and negotiate payment arrangements.
Coordinate with sales, finance, and customer service teams to address disputes or account discrepancies.
Maintain accurate records of credit evaluations, collection efforts, and account status updates.
Prepare aging reports and support month‑end accounts receivable processes.
Recommend accounts for escalation, holds, or external collection actions when necessary.
Support continuous improvement of credit and collection procedures.