· Collect outstanding debts from clients and achieve collection target set · Keep track of assigned accounts to identify outstanding debts · Plan course of action to recover outstanding payments · Locate and contact debtors to inquire of their payment status · Negotiate payoff deadlines or payment plans · Handle questions or complaints · Investigate and resolve discrepancies · Create trust relationships with debtors when possible, to avoid future issues · Update account status and database regularly · Alert superiors of debtors unwilling or unable to pay when necessary Job Type: Full-time Education: