Agency Manager- Skip Recoveries
CurrentTo manage multiple agencies and achieve the given target, In order to do so the following processes are followed: Allocate newly identified skip, non-contactable and written off accounts to the agencies.Trace non contactable and SKIP accounts. Persuade agencies to recover the maximum amount while controlling the waiver on outstanding balances. Personally visit the agencies and perform audit of accounts and processes. Co-ordinate with agencies to file police notification in the native countries, issue legal notices and contact customer directly to negotiate for the maximum recovery possible. Coordinate with the legal team for filing criminal/civil cases against delinquent accounts locally. Negotiate payment terms and settlement when right party contact is established. The process often requires reviewing the account information in database, and/or asking probing questions of the consumer in order to better understand potential objections to payment. Advise management regarding collection strategy effectiveness for various portfolios. Negotiating with customers while maintaining a manner which shows sensitivity, tact, and professionalism. Contact customers via outbound/inbound phone calls and other means of communication by using the company’s call model to secure balance of debt by negotiating payment terms and methods Utilize various means of skip tracing to locate customers. Communicate with clients/customers by telephone and/or written correspondence to attempt to bring resolution to unpaid accounts.