Checking job availability...
Original
Simplified
- Keep tracking outstanding debts.
- Plan course of action to recover owed money.
- Locate and contact debtors.
- Update account status and database regularly.
- Comply with requirements when legal action is unavoidable.
- Handle customers' questions or complaints.
- Negotiate payoff deadlines and payment plans.
- Build trust with debtors.
- Identify gaps in the system and recommend solutions.
Job Type: Full-time
Work Location: In person