Debit collector agent
Power house collection agency
Nov 2017 - Feb 2019 (1 year 4 months)
Contact debtors through cold calling to secure payments and negotiate payment plans.
Negotiate payment terms and conditions with debtors to reach mutually beneficial agreements.
Manage legal procedures and follow-ups related to outstanding debts.
Identify gaps in debt recovery processes and recommend enhancements to streamline operations.
Maintain clear and professional communication with debtors, clients, and internal stakeholders.