Prepare and submit reports on debt recovery progress, including the status of accounts and actions taken.
Communicate professionally and assertively with clients through various channels, including phone calls, emails, and letters, to negotiate payment plans and resolve outstanding issues.
Ensure all debt recovery activities comply with company policies and applicable laws.
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If you possess excellent communication skills, have a passion for helping others, and are committed to delivering exceptional customer service, then we invite you to join our team. Apply now and become a valuable member of our team!