Contact client debtors by telephone and letter, to agree debt recovery plans and follow up as appropriate.

Reviewing documentation (all aspects of the contract) to assess liability, identify contract issues, and judge recoverability.

Using knowledge and initiative to reach amicable solutions to settling debts on behalf of clients, taking into account the circumstances of the case.

Establish repayment schedules, monitor repayment of debts, and adherence by debtors to instalment schedules.

Maintain statistics on recoveries.

Ensure that all legal documents are properly lodged and chased up.

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