Collections Specialist, Risk Management (Contract) - Maribank

Conduct reminder calls to delinquent customers to regularize their overdue payments. Negotiate with customers to establish acceptable repayment plans and composite settlements. Resolve customer issues and complaints within stipulated timeframes. Provide appropriate remedial actions, including reviewing accounts and pursuing effective legal actions for debt recovery to minimize losses. Ensure all collection and recovery actions comply with corporate guidelines and collection policies. Perform adm