APPLICANTS MUST HAVE EXPERIENCE FOR THIS POSITION
ROLES & RESPONSIBILITY:-
1. Meet bankers and corporate customer to sign up as clients and collect new listings
2. Manage agency including calls and multiple accounts for debt collection efforts.
3. Keep track of assigned accounts to identify outstanding debts.
4. Plan a course of action to recover outstanding payments.
5. Negotiate payoff deadlines or payment plans.
6. Handle questions or complaints.
7. Investigate and resolve discrepancies in payments or accounts