- Contact clients and discuss their overdue payments.
- Updating file details.
- gather and assemble necessary supporting documents.
- Prepare and present reports on collection activities and progress.
- explain legal requirements and obligations of the agreement to the debtor.
- Preparing settlement and send it to the debtors.
- Trace the debtor through social media accounts.
- Contact police stations and build relation with them in order to trace debtors.
- Recommending appropriate legal action when necessary.
- Prepare legal notice for the list of late outstanding account.
- Negotiating repayment plans and closing the deals.
