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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