Credit Recovery
Posted on :
05-02-2023
Employer Active
1 Vacancy
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Job Description
Req ID : 1900594
• Responsible to make a call to the clients to complete their pending payments.
• Compiling documents and maintaining client information databases.
• Keep track of client’s record accounts to identify outstanding debts.
• Plan a course of action to recover outstanding payments.
• Negotiate payoff deadlines or payment plans.
Employment Type
Fresher
Company Industry
Department / Functional Area
Key Skills
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