Assess creditworthiness through income, assets, and debt evaluation.
Conduct background checks via public records and social media.
Coordinate with Credit and Legal teams for resolutions. Ensure compliance with policies and legal guidelines.
Prepare and submit a comprehensive report for the Sales Team’s reference. Maintain consistent communication with the Sales Team regarding accounts for Credit Investigation (CI).
Prepare and submit a comprehensive report for the Sales Team’s reference.
Maintain consistent communication with the Sales Team regarding accounts for Credit Investigation (CI).
Collections
Contact customers with past-due accounts via calls, emails, and written notices.
Verify account information and outstanding balances in the system.
Remind customers of due dates and provide account statements as needed.