BlackRock was established in 2011 as an accounts recovery unit, known for efficient and reliable debt collection. The team uses varied tactics and constant communication with creditors to recover receivables and prevent financial issues for companies.

You will conduct regular visits and communications with debtors to recover outstanding accounts, ensuring timely follow-ups and escalation of cases to support financial stability.

• Conduct weekly site visits to debtors to assess and resolve outstanding accounts
• Initiate phone calls and send SMS messages to debtors to communicate payment expectations and negotiate settlements
• Perform daily follow-ups and escalates assigned cases promptly to ensure effective debt recovery
• Report case progress and outcomes regularly to the manager