Conduct regular visits to clients who have irregular payment histories or whose accounts have become overdue, ensuring timely follow-up and resolution.
Build and maintain strong, professional relationships with assigned clients to support effective communication and cooperation.
Negotiate payment plans or one-time settlement options with clients to ensure consistent and timely recovery.
Identify and locate clients who are unresponsive or not available, using appropriate methods and resources.
Ensure full compliance with all regulatory requirements, internal policies, and applicable laws of the country.
Maintain effective liaison with regulators, law enforcement agencies, local administrative bodies, chambers, and other relevant authorities.
Coordinate and arrange the execution of arrest warrants against defaulting clients, in accordance with legal procedures.
Provide troubleshooting support and address issues promptly as they arise.
Prepare, maintain, and deliver timely, accurate, and relevant management information reports to support decision-making.
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