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Key Responsibilities:
- Contacting Clients: Regularly communicate with clients to follow up on outstanding debts, inquire about payment difficulties, and offer assistance.
- Negotiating Payment Plans: Work with clients to establish mutually acceptable payment plans that facilitate recovery of outstanding amounts.
- Debt Recovery Strategies: Implement and manage various recovery strategies, including demand letters, phone calls, and potential legal action.
- Record Keeping: Maintain detailed records of all communication, transactions, and recovery efforts, ensuring accuracy and compliance with company policies.
- Compliance: Ensure all recovery activities adhere to relevant laws, regulations, and company policies.
- Reporting: Prepare and submit regular reports on recovery activities, progress, and outcomes to management.
- Strong communication and negotiation skills.
- Ability to work independently and as part of a team.
- Knowledge of relevant laws and regulations related to debt recovery.
- Experience in customer service and relationship management.
- Proficiency in using relevant software and databases.
Safar-e-Ibadat Travel & Tours
· 11-50 员工 - 伊斯兰堡
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