Responsibilities: Collection II Recovery
• Contact clients via phone/email to inform them about their outstanding payments or unsubmitted documents
• Arrange in-person visits to collect outstanding payments or unsubmitted documents
• Ensure collected material is submitted safely and maintain up-to-date records
• Be aware of collections policy for effective implementation and take necessary legal actions in case of defaulters
Job Details Responsibilities: Inbound/Outbound Calls II Good Communication • Inform customers about the company’s products/services and offers • Manage inbound/...
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