Credit and Debt Collection Manager (Microfinance Company)
- To be in charge of all collections and receivables.
- Implementation of collection and return strategies.
- To be highly involved in repossessions
- Mitigating credit risk
- Collect payments on past due bills.
- Create a list of people who have not made payments.
- Organize list according to severity of delinquency.
- Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
- Inform clients of overdue accounts and amount currently owed.
- Review terms of sale or loan documents.
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