My experience in debt collection help their clients/ companies get paid.track down people who owe money form overdue bills and negotiate required payments.resolve conflicts, developing strategies to work with customers to resolve their debts and collect payment.work closely with accounts receivable and legal personnel to identify customers with delinquent accounts and to determine what further actions to take, i have worked on the following books... SABC domestic, SABC business,Cellc POC and TELKOM