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概要
To work in a dynamic and challenging environment, where I can prove my academic knowledge and abilities towards the growth of the organization and my career. I wish to see your organization at peak. To pursue a career with hard work and sincerity in your organization where I would be able to utilize my abilities according to my worth.
Sincerely,
项目
工作经历
Recovery Officer
Contact customersContact customers by phone, email, or mail to remind them of overdue paymentsNegotiate repayment plansWork with customers to develop a plan to repay their debtsMaintain recordsKeep records of all communications, payments, and recovery progressTake legal actionWork with legal teams to file lawsuits or garnish wagesMonitor payment plansFollow up with customers to ensure they are complying with their payment plansReport on performanceCreate reports for management that detail recovery rates and performance metricsIdentify high-risk accountsIdentify accounts that are high risk and recommend strategies to reduce potential lossesCommunicate with clientsProvide updates to clients on recovery progress
Recovery Officer
TheRecovery Officeris responsible for the collection of debts prior to legalrecoveryproceedings commencing, negotiating payments/payment arrangements, handling debtor enquiries and provides administrative assistance to the team.
Operation Agent(courier Officer)
• Providing awareness of paper work/ Driving
• Sorting of shipments
• Submitting data in GOP
• Reweighting shipments
• Reporting daily shipments volume to Supervisor
• Managing all delivery & pickups on time
• Providing solution to customers query
• Communicate the proper documentation of part and liquid shipments to customers both cash & account
• Updating the status of shipments, Complete knowledge of SCL and Driving
• Responsible for daily cash custom duties submitting in finance
• Handling the Shipments According SOP
• Strong Communication Skills
• Also good Listener
Monitor the inbound and outbound Shipments
