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.