1. Make payment reminder calls to debtors, co-debtors and personal references. 2. Request authorisation to recover vehicles from the supervisor. 3. Coordinate collection visits to the debtor\xe2\x80\x99s home or work. 4. Execute the recovery strategies designed by the Headquarters to be successful in debt recovery. 5. Update customer data in the system at the time it is notified. 6. Serve debtors physically and by telephone. 7. Comply with the company\xe2\x80\x99s existing collection procedures and policies. 8. Properly use the tools provided by the Company to have greater effectiveness and productivity 9. Meet the collection goals stipulated by the company.