Divinations LifeCare is looking for COLLECTION FIELD EXECUTIVE to join our dynamic team and embark on a rewarding career journey
Debt Collection: Visit debtors in person to collect payments on delinquent accounts, outstanding loans, or overdue bills
Communication: Establish contact with debtors and engage in effective and respectful communication to discuss repayment options and resolve outstanding debts
Verification: Verify the identity of debtors and confirm the accuracy of the debt details, including amounts owed and due dates
Negotiation: Negotiate with debtors to agree on suitable repayment plans, settlements, or alternative arrangements based on their financial situations
Documentation: Maintain accurate records of all communication and actions taken during the collection process, including agreements, payment receipts, and debtor information
Compliance: Ensure that all collection activities adhere to local and national debt collection laws and regulations, such as the Fair Debt Collection Practices Act (FDCPA) in the United States
Asset Recovery: In cases where debtors do not cooperate or refuse to pay, initiate legal action or asset recovery procedures, if required and permitted by law