Recovery/Company Legal Officer

Recovering bad debts from delinquent debtors.

Working with Credit Controllers to contact debtors to pursue payment.

Devising customized recovery strategy on a case-by-case basis

Making outbound collection calls to debtors.

Reducing the non-performing loans owed to a company.

Designing work-out payment plans for debtors

Following up with clients on previous payment arrangements.

Locating and establishing contact with debtors.

Maintaining accurate, up-to-date customer account information.

When necessary liaising with law enforcement agencies, solicitors and bailiffs.

Negotiating settlements with clients.

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