To persuade late- or non-payers to repay the amounts they borrowed.
To set up and maintain customer files and records of conversations and payments received
You must have excellent communication and negotiation skills
To be organized and methodical to keep track of the borrower's situation and help you recover the most money for your company
To explain financial, regulatory and procedural matters firmly and clearly
The ability to work under pressure and adhere to deadlines is essential.Administrative and computer skills are also critical,and at times,companies require knowledge of more than one language.