Contacting & Interacting with Debtors via telephone. Collecting payment on debts. Understanding reasons for late payment. Ensuring the resolution of delinquent accounts Tracking outstanding debts Plan course of action to recover owed money. Negotiating payoff deadlines and payment plans. Provide debtors with needed information and support.

Generate and distribute management reports in accurate and timely manner. Develops MIS documentation to allow for smooth operations. Provide recommendations to update current MIS to improve reporting efficiency and consistency. Perform data analysis for generating reports on periodic basis. Develop MIS system for customer management and interna