The main purpose of the job is to contact debtors in order to collect on accounts which are in default and arrange payments in a professional and effective manner. Furthermore to recover delinquent debt through the use of the in house legal processes in order to bring to effect the relevant application of legal documentation required to collect revenue. […]
Arrange for debt repayment or establish repayment schedules based on debtors' financial situation […]
Educate debtor on legal collections process and result of non-payment
Confirm and/or update debtor's details, banking details, employee information...