The Function Purpose
Responsible for recovery of losses and due payments until day ninety.
Main Responsibilities
- Retrieve bad debts.
- Highlight possible defaults to supervisor/team leader.
- Apply appropriate collection methods to resolve delinquent accounts while assuring legal compliance.
- Negotiate payment schedules with customers.
- Determine or recommend charge-offs.
Background
- Bachelor’s degree
- (1+) years of relevant experience
