Responsibilities
Collect payments
Create a list of people who have not made payments
Organize list according to severity of delinquency
Call customers to follow up on payments due
Inform
Job Responsibilities
Get familiar with data collection tools and study protocol
Attend study orientation and data collection training
Conduct data collection of assessment of quality of RMNCH+A c
Responsibilities
Will be responsible for developing and executing the companies recovery and debt collection efforts.
Responsible for maximizing recoveries from written off accounts.
Ensure compa
To manage and control all matters relating to non performing loans by constantly reviewing Collections and Recoveries procedures and ensuring early collection and or recovery actions are taken to maxi
Nature and Purpose: As part of a team, and as a Debt Collector, you will be given a debt portfolio and it’s your duty to take every initiative to ensure optimum debt recovery and to always mee
Job Description:
Inbound / Outbound Call Handling
Customer Relationship Management
Digital Marketing – Social Media Updates
Responding to Corporate Emails.
Comprehensive Training
Primary Responsibilities
Create a list of people who have not made payments.
Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
