CI/Collector

The Cluster CI/Collector is responsible for conducting credit investigations (CI) and ensuring the timely collection of payments from clients. This role involves fieldwork to assess the creditworthiness of potential clients and follow up on overdue accounts to minimize the company's risk of bad debt.

Key Responsibilities:

-Credit Investigation (CI):

• Conduct thorough credit investigations on potential clients.
• Verify the accuracy of information provided by clients through field visits and background checks.
• Assess clients' creditworthiness based on gathered information.
• Prepare detailed CI reports and recommendations for the approval process.

-Collections:

• Contact clients to follow up on overdue payments via phone calls, emails, and field visits.
• Negotiate payment plans and settlements with delinquent clients.
• Maintain accurate records of all collection activities and communications.