Responsible for collection from delinquent Partner-Clients written-off accounts. Contacts Partner-Clients with written-off accounts preferably face-to-face or in person and implement repayment schedules and terms. Performs skip-tracing. Ensures that collection system and procedures are well-implemented. Self-motivated, reliable negotiation skills who care enough for our default Partner-Clients. The work entails travelling to different communities right in the doorstep of default Partner-Clients from written-off accounts.