ABC Personal Loans Rescheduling Services
مجموع سنوات الخبرة :0 years, 0 أشهر
Contact clients/debtors by telephone or email to determine
reasons for overdue payments determine appropriate strategy.
Generate payments from clients/debtors.
Arrange field visits to locate customers and collect payments.
Locate and notify clients/debtors of delinquent accounts by email, mail,
telephone, or personal visits in order to solicit payment.
Tracing customer through internet and updating all the information on the system.
Sort and file correspondence, and perform miscellaneous clerical duties
such as answering correspondence and writing reports.
Responsible for overall productivity and revenue target of the retail sales in the branch.
Assist the Team and Sales Manager in the development and implementation of an effective sales plan.
To maintain daily sales report and report to the Sales Manager on daily, weekly and monthly basis.