Description 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.
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