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For Companies - Make a visit plan to contact the default accounts.
- Make contact with relevant parties via phone calls/physical drive to establish their ability to pay.
- Using various tracing methods to locate absconded clients.
- Meet or exceed assigned daily, weekly, and monthly goals.
- Involve local police stations and other local influential people to bring faster result.
- Be persistent in calling and contacting debtors.
- Monitor and resolve financial discrepancies.
- Address questions, complaints, or suggestions.
- Negotiate repayment and financial plans as needed.
- Negotiating settlements by arranging clients\’ payments over longer time span.
- Follow-up on committed dates.
- Update and review all default accounts to keep records of payments up to date.
- Represent the company when legal action is needed.
- Inform upper management and leaders when legal action is needed and in place.
- Resolve legal matters and update records.
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Contact Detail:
Advanced Chemical Industries PLC (ACI) Recruiting Team