Keep tracking outstanding debts
Plan course of action to recover owed money
Contact debtors and guide them to pay their dues
Handle customers' questions or complaints
Negotiate payoff deadlines and payment plans
Build trust with debtors
Identify gaps in the system and recommend solutions
Good negotiation and persuasion skills
Computer Literacy
MS Office (Basic)
Team player
Experience in working with targets and deadlines
Good time-management skills
Great interpersonal and communication skills