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- Recovering overdue receivables from the customers of a leasing company.
- Registering and controlling overdue receivables.
- Processing and sending written and e-mail reminders.
- Communicating with debtors and other departments within the company.
- Planning repayment schedules in the event of the insolvency of debtors.
- Registering and checking payments in the system.
- Preparing materials for the legal department.
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