DebtorCollector Acco....
DebtorCollector Accountant
Posted on :
20-01-2024
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Req ID : 2464549
Responsibilities:
- Identifying deviations from predetermined payment plans.
- Calling and emailing defaulters to restate their dues.
- Locating fugitive defaulters through telephonic and desktop investigations.
- Proposing realistic, carefully-constructed payment plans.
- Negotiating newly-adjusted payment plans.
- Monitoring defaulters' repayments to stop recurrent non-compliance.
- Maintaining an updated, exhaustive paper trail.
- Instituting suitable, timely legal action, if needed.
Employment Type
Full Time
Company Industry
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
