Overview
This role focuses on managing debt collection processes and ensuring effective recovery of outstanding accounts.
Tasks Summary
- Negotiate with clients for effective debt collection.
- Report collection activities in the designated system.
- Follow up on agreements made with clients.
- Prepare weekly and monthly collection reports.
- Optimize travel expenses for the revolving fund.
- Reconcile the revolving fund with fiscal documents.
- Manage cash receipts and deposits according to policies.
- Initiate judicial collection if necessary and track its progress.
- Determine the cause of delinquency for assigned accounts.
- Maintain communication with branch personnel.
- Participate in emergency training programs and drills.
- Conduct cash counts during supervisor visits.
- Perform random client visits during supervisor branch visits.
- Conduct random visits to courts to check procedural status.
Experience Requirements
Qualification Requirements