Responsible
for reaching out to customers to collect payment for overdue payments. Acts as
the liaison between creditors and customers and manages overdue accounts.
Collect
payments on past due bills.
Initiate
strategies for collection processes and including procedures.
Create a
list of people who have not made payments.
Locate
customers using credit bureau information, background checks, loan documents,
and other paperwork or databases.
Utilize
computer systems to handle skip tracing.
Inform
clients of overdue accounts and the amount currently owed.
The company is a technology finance company. With a mobile lifestyle, the company has opened up online and offline consumption scenarios, using big data, artificial intelligence and mobile payment technologies to enable consumers to enjoy a new mode of more convenient and beautiful Internet life consumption.
