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Compare your salary for freeDescription of job position
- Managing and processing the outstanding claims agenda.
- Monitoring the payment of overdue receivables.
- Contacting debtors by telephone, recovering due amounts.
- Sending letters of formal notice and reminders to debtors and other participants in the supplier-customer relation.
- Concluding agreements with debtors, negotiating deadlines for payments and repayment schedules.
- Transferring unrecovered debts to bailiffs and mandate companies.
- Contributing to the reduction of the total volume of unrecovered debts.
- Identifying the contact details of debtors.
