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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