• Collection of customer payments received from Debt Seller and collection partner
Contact and collect info of Payment received from Debt Seller and Vendor.
• Detect the corresponding loan contract from the payment content of the Customer via the Daily bank account,
Mapping payments of customer via MB
• Upload payment data to the system daily
Daily uploading payment to CRM system
• Prepare daily bank statements
Daily making bank statement
• Track missing payment information, check payment receipts received from TC and DCA to record payments to Customers.
Follow up missing info payment, check payment receipts received from TC and DCA to mapping payments for Customers
• Save the accounting documents, make the Reconciliation Minutes with the Debt Seller
Filing accounting documents and preparing reconciliation minutes with Debt Sellers