Debt Recovery: Proactively contact customers with overdue payments and negotiate repayment plans or settlements to recover outstanding debts.
Account Monitoring: Regularly review customer accounts to identify delinquent accounts and take appropriate action to initiate recovery procedures.
Documentation: Maintain accurate and up-to-date records of all communication and actions taken in the debt recovery process.
Customer Communication: Communicate with customers professionally and respectfully to discuss their outstanding debts and provide necessary information on repayment options.
Investigation: Investigate the reasons behind overdue payments and provide insights to improve collections strategies and policies.
Legal Compliance: Ensure that all debt recovery practices adhere to legal requirements and company policies.
Reporting: Prepare regular reports on the status of outstanding debts and recovery efforts, and provide updates to the management team.
If you are a motivated and organized professional with a background in debt recovery and a strong commitment to minimizing financial losses, we encourage you to apply. Please submit your updated resume and a cover letter outlining your relevant experience to firstname.lastname@example.org.
This Job is expired. The Company is no longer accepting applications for this position.