- Responsible for recovering unpaid debts and managing delinquent accounts.
- Customer contact - Reach out to debtors via phone or visits.
- Field Visits -Travel to customer residences or business locations to negotiate and collect overdue payments.
- Payment Collection- Secure cash, cheques or digital payments and record.
- Reporting & Compliance - Maintain daily visit logs and strictly adhere to fair debt collection practices and local transport regulations.