* Hire Card Visit & Investigation. * Ensure visit planning to untouched & irregular customer. * Communicate with delinquent Customers, customer`s family members and guarantors through over phone & physical visits.* Take proper step for speedy withdraw Product & disposal of cases with relation the settlement & related teams. * Develop and implement effective debt recovery strategies, including negotiation, legal actions, and settlement agreements. * Stay updated on industry trends and best practices in credit recovery and adapt strategies to improve recovery rates and reduce losses.* Arrange and execute single/group visits to hardcore customers. * Update communication details in Collection Software. * Maintain accurate records of all actions taken in the recovery process. * * Provide regular reports and updates to senior management regarding recovery progress and performance.

*Excellent verbal communication skills, especially a courteous yet firm speaking voice* Establish and maintain regular communications with clients to facilitate periodic payments* Evaluating New Credit Request and Conducting Client Credit Checks Monitoring Debtor Balance to Ensure a Reduction in Debtors. * Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices*Negotiate payment plans and settlements with debtors, including fixing terms and conditions * Calm, confident manner to handle potentially uncomfortable conversations .

* Find out potential customer* Collect Documents for Sales* Achieve monthly Target and Smoothly recovery* Submit different type of reports

* Investigation for Credit Sale .* Team Work For overdue Reduce.*Try to Customer Happiness for Repeat Sale.* Keep Continue Regular Communication & Relation Buildup to make Ensure payment.