Administration,finance and operation works

 Increase Customers awareness by educating customers on timely payments to minimize delinquency & flow through higher buckets. Keep track of productivity report showing number of calls, promises kept and broken...etc Responsible for solving the different reasons of disabling customers from paying their dues. Identify high risk & skip accounts for referrals to higher level. Communicate payment recommendations raised by Supervisor for customers. Update calls feedback on Computer Aided Collection System. Abide by the Compliance, Credit policies, & local regulatory & legal requirements. Meet targets communicated by Collections head to minimize Net Credit Loss. Conduct added responsibilities requested by higher level. Execute the collections and recovery process. This involves dealing with delinquent customers and possible reschedule arrangements. Perform any additional related with credit card task as assigned..