Field Collection Executive Youngsters Group

Collections Officer Responsibilities:

1)Reviewing the company debtor list.

2)Contacting and Visiting customers place and informing them of their overdue bills.

3)Advising customers on their payment options and suggesting methods of payments.

4)Negotiating suitable payment plans.

5)Maintaining customer payment records.

6)Preparing customer financial statements for banks and the state credit department.

7)Writing final notice warnings to customers when due payments are not being made.

8)Instituting legal action when customers fail to pay their debt.

9)Responding to customer queries.

10)Contacting lawyers and insurance agencies to facilitate payments.