Job Description
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Job Description
- Debt Collection: Contact clients to collect overdue payments, negotiate payment terms, and resolve outstanding balances.
- Record Keeping: Maintain accurate records of all interactions, payments, and agreements in the company’s system.
- Customer Service: Handle customer inquiries professionally, providing assistance or clarifying account details to ensure smooth communication.
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- withholds your ID,
- requires you to provide a guarantee or collects property,