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RECOVERY OFFICER

Salary undisclosed

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  • 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