Processing
- Representing the Customer is the Bank/Financial Company working with the Debtor, in order to collect the debt of the Credit Contract for the Customer.
- Receive records assigned by Team Leader, filter and classify records.
- Contact the debtor using the company's Call-center system to request the debtor to pay the debt.
- Follow up and urge debtors to pay on time.
- Contact relatives, agencies and local authorities to verify, collect information and ask for support to influence the debtor to fulfill his payment obligation.
- Report daily, weekly and monthly work results to Team Leader.
- Ensure that the set targets are met.
- Job details will be discussed during the interview.
