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Job responsibilities: 1. Call Customers to remind them of past due payments. 2.Clarify with customers on non-payment issues. 3.Work with customers to solve payment problems and make workable repayment arrangements. 4.Recommend and initiate recall of credit facilities/or legal action to recover debts. 5.Follow up on broken promises to pay. 6.Achieve the collection targets set. 7.Ensure […]