Debt Collection
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Passionate about building customer relationships and defusing customer situations. Customer-obsessed support professional looking to use my interpersonal and problem-solving skills to deliver swift resolutions.
Collect outstanding debts from clients and achieve collection target to ensure positive cash flow. Maintain debtor’s book to ensure that the debt status is accurate and latest. Develop reports on aged debt accounts and days sales outstanding (DSO) reports. Monitor slow moving accounts to identify delinquent debts and take necessary action to recover the debts. Offer 24×7 services to customers in prompt and accurate manner.
Post customers’ check and ensure timely credit transfer. Review collection queue to perform collection activities accordingly.
