Home and business visits of clients

Reports to Collection Manager or Collection Supervisor’s business status, whereabouts and neighborhood feedback of clients

Serve demand letters, notices, and other legal documents as required

Negotiate and persuade clients

Utilize various means and resources of skip tracing to locate clients.

Encourage clients to use online payment instead of cash collection

Pick up postdated checks and ensure that the checks have no erasures or overwriting.

Escalate daily activities to Head Office

Assist in the service of summons and coordinate with legal representatives when necessary

Monitor due dates and follow up on overdue accounts to ensure timely collection

Submit daily and weekly activity reports to Head Office

Safeguard all collected payments and documents, ensuring proper turnover and acknowledgment

Perform other tasks that may be assigned by management fr...