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Be able to obtain sufficient information to commence debt collection.
Obtain financial and non-financial information required to commence debt collection.
Confirm details of the debtor or their nominated representative in accordance with legal and organisational requirements.
Locate missing information in accordance with legal and organisational requirements.
Locate debtors in accordance with legal requirements.
Validate the authenticity and accuracy of financial information received from third parties.
Be able to confirm if debt collection procedures should commence.
Analyse information including securities, in order to advise if debt collection should commence.
Advise on the method of debt collection for a range of debtor types.