Financial company debit controller (no need to run numbers)| 17-21K)JP

<ul><li><strong>Proactively contact customers</strong>: Strategically call overdue account customers to communicate about unpaid bills.</li><li><strong>Clear explanation of accounts</strong>: Clearly explain to the customer the amount of the debt, the overdue time and the details of the relevant agreement.</li><li><strong>Negotiate a repayment plan</strong>: Listen to customer difficulties and negotiate a repayment plan that both parties can accept based on this.</li><li><strong>Maintaining customer relationships</strong>: Communicate with a professional, respectful and understanding attitude, aiming to recover payments while retaining customers.</li><li><strong>Record and follow up</strong>: Detailed record of communication content and agreements, and systematic follow-up to ensure repayment execution.</li></ul><p><br></p>