Mohit kumar

Maintain electronic records and hard copies of all payment plans, amounts paid, and communications. Monitoring accounts to identify overdue payments. Keeping accurate records and reporting on collection activity Take actions to encourage timely debt payments. Update account status records and collection efforts, sending statements of delinquencies and satisfied debts to the Credit Bureau, as well as purging records where debts have been satisfied. Proof-reads, edits and formats a variety of documents.