Collection Agent

Collection Agent
1.Locating Debtors (Skip Tracing): Using databases and other tools to find customers who have moved.
2.Payment Collection: Processing payments via phone or setting up direct debits.
3.Conflict De-escalation: Handling difficult conversations with tact and professionalism.
4.Reviewing Documents: Examining loan or sales terms to understand the debt.
5. Willing to travel to meet debtors.