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Job Details
Job Description
Responsibilities: Debt Recovery II Payment Collection
• Visiting clients and informing them of unpaid debts
• Handle client grievances about the unpaid debts and provide timely response
• Clear up any client confusion about product policies and agreements
. Call to customer and convince them to make payment
• Searching publicly available databases and documents to locate defaulters
• Initiating legal and repossession proceedings if debt recovery fails
