Debt Collector

Follow up on overdue credit and financing portfolios and schedule debts based on approved financial policies. Continuous and field phone contact (if required) with delinquent customers to explain the financial situation and urge them to pay. Study delinquent cases and provide structural payment solutions and facilities that suit the customer's situation and do not harm the company's rights. Coordinate with the legal department to refer intractable cases that require judicial or enforcement procedures. Prepare accurate financial reports on achieved collection rates and debt classification (good, doubtful, bad).