22/10/2021
H/She will be responsible for recovering the money owed in as little time as possible. You will be responsible for contacting debtors and negotiate payments.Responsibilities
Keep track of assigned accounts
Plan course of action to recover owed money
Locate and contact debtors to inquire of their outstanding payments
Negotiate payoff deadlines and payment plans
Handle customers' questions or complaints
Identify gaps in the system and recommend solutions
Build trust with debtors when possible to avoid future issues
Update account status and database regularly
Comply with requirements when legal action is unavoidable
