RCI: Finance Associate

The Collections Associate is tasked with the initiation of communication with customers possessing outstanding debts, implementation of robust collection strategies, and meticulous adherence to established policies and procedures. This role necessitates collaborative efforts with team members to meet predefined targets, resolution of customer issues, and the cultivation of enduring success for individual accounts. 
Duties and Responsibilities Debt Collection:
* Engage customers via phone calls, emails, and written correspondence to address overdue debts.
* Pursue delinquent accounts and devise structured repayment plans in line with predetermined targets.
* Collaborate with team members to collectively achieve performance standards and ensure strict compliance with established policies and procedures.
Customer Relationship Management:
* Address customer issues and complaints with a focus on fostering the sustained success of each account.
* Ensure customer sa...