Collect payments and post to accounts.
Maintain files on the financial status of accounts.
Keep track of delinquent accounts.
Make personal visits if necessary to collect debts.
Set up repayment plans according to ability to pay.
Attempt to repossess merchandise if client has not paid debt.
Delete old accounts and clean up files.
Compile reports on delinquent account for management.
Bike licence is Mandatory.
