Responsibilities:

- Managing the collection of outstanding debts from clients via inbound and outbound calls.

- Attempt to negotiate payoff deadlines and collect payment from clients.

- Be able to formulate corresponding solutions for specific overdue reasons.

- Prepare for possible legal proceedings in the future and prepare relevant evidence

- Assist the supervisor to develop various effective information restoration channels, carryout the information restoration work of lost customers, improve the recovery rate, and reduce bad debt losses.