Bayt.com
https://bayt.page.link/BF4oJfYmjnD75nhN9
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Job Description

  • Contacting delinquent customers to collect outstanding payments.
  • Negotiate payment arrangements with delinquent customers to collect outstanding debts.
  • Conduct thorough research and analysis to locate and contact customers with overdue accounts.
  • Maintain accurate and up-to-date records of all interactions with customers.
  • Adhere to all legal and ethical guidelines related to debt collection practices.
  • Develop strategies to minimize delinquency rates and maximize collections.
  • Collaborate with internal teams to resolve customer disputes and issues.
  • Prepare and present reports on collection activities and performance.
  • Stay updated on industry trends and best practices in debt collection.
  • Negotiating payment plans and settlements to resolve outstanding debts.
  • Documenting all communication and maintaining accurate records of payment collections.
  • Updating customer account information and ensuring data accuracy.
  • Analyzing credit reports and financial statements to assess customer creditworthiness.


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