Enter Description

Worked as a collection specialist to deal with the corporate clients

Investigative Analyst is responsible to maintain daily record of all clients in
chronological order.
Investigative Analyst is responsible to interact with client for missing information
to keep track of daily orders records accuracy and consistency. Investigative
Analyst is responsible for data Collection, Analysis, representation and
interpretation monthly, quarterly, biannually and annually.
Investigative Analyst is responsible to execute day to day individual/company
records from publicly available sources, local media archives, Governmental
institutions such as Trial Courts, Police and allocated databases.
Investigative Analyst is responsible to execute day to day individual/company
records from publicly available local press accompanied with manual
investigative research if required.
Investigative Analyst is responsible to conduct Employment and Education
verifications from respective universities and employers for screening external
and internal stakeholders.
Investigative Analyst is responsible to work on comprehensive paid/unpaid
databases regarding legal procedures, Privacy Protection and other significant
material and information related to CRI services in each jurisdiction.
Investigative Analyst is responsible to highlight any instances of controversy or
notable publicly aired criticism for the executed day to day individual and/or
company records.
Investigative Analyst is responsible to draw together findings into a
comprehensive report after thorough analysis along with timely execution and
delivery of the reports.
Investigative Analyst will conduct Identity checks through NADRA Verisys.

The credit and collection supervisors oversee his team of credit bill collectors.

Ensure staff meeting production goals, complying with company standards and federal collection laws and generally performing the essential functions of their position.
Input data and creating spreadsheets showing the progress of all staffs efforts to collect debts, for speaking with individuals who wish to speak with a supervisor and for approving and allow settlement and payment options.
Supervise and coordinate activities of workers engaged in collecting overdue payments for charge accounts, credit card accounts, or loans from customers of banks, loan companies, department stores, oil companies, or other credit-card-issuing companies.
Review delinquent account records to determine which customers must be contacted for collection of overdue accounts.
Organize collection work load according to degree and amount of delinquency and assign accounts to workers for collection.
Write letters or approve form letters for use in collection attempts.
Authorize or refer accounts to manager for repossession and legal actions against debtors.
Assist subordinates with collection activities in difficult cases.
Supervise and coordinate activities of clerical workers in related activities.
Resolves product or service problems by clarifying the customer's complaint determining the cause of the problem selecting and explaining the best solution to solve the problem expediting correction or adjustment following up to ensure resolution