Collection Officer
First Solution Management Services (Debt settlement organization).
Lahore
12.2015 - 06.2018
- Keep track of assigned accounts to identify outstanding debts.
- Plan course of action to recover outstanding payments
- Locate and contact debtors to inquire of their payment status
- Negotiate payoff deadlines of payment plans
- Handle questions or complaints, investigate and resolve discrepancies.
- Create trust relationships with debtors when possible to avoid future issues.
- Oversaw daily posting of payments to customer accounts.
- Contacted customers to collect outstanding payments via one-time or negotiated installment methods.
- Alert superiors regarding debtors unwilling or unable to pay when necessary
- Documented all daily collections and delinquent account activities by uploading information to company's database.