Job Description

  • Available vacant positions (4)
  • To
    negotiate with arrears account customers to
    maximize debt recovery and
    profitability


  • Keep
    track of assigned accounts to identify outstanding
    debts;

  • Plan
    course of action to recover outstanding payments;

  • Locate
    and contact debtors to inquire about their payment status;

  • Negotiate
    payoff deadlines or payment plans;

  • Handle
    questions or complaints;
  • Investigate
    and resolve discrepancies;
  • Create
    trust relationships with debtors to avoid future issues;

  • Update
    account status and da...

Ready to Apply?

Take the next step in your AI career. Submit your application to Kumyolz Investments today.

Submit Application