Responsibilities:
- Initiate and manage the process of recovering outstanding debts from clients.
- Contact customers via phone, email, and in-person visits to negotiate payment plans and resolve outstanding balances.
- Review and analyze credit accounts to identify delinquent payments and potential risks.
- Maintain accurate and up-to-date records of all interactions and negotiations with clients.
- Collaborate with other departments to ensure compliance with company policies and procedures.
- Provide regular reports to management on the status of outstanding debts and recovery efforts.
- Continuously monitor market trends and industry developments to optimize debt recovery strategies.
If you're interested in joining our dynamic team at Flair Group and possess the required qualifications and experience, please fill out the following form: https://forms.gle/Hm27puZx2AWR95Uu9