中文：

干催收是什么工作？

干催收是指通过电话、短信、信函等方式，对逾期未还款的客户进行提醒和催促，以促使其尽快履行还款义务的一种工作。它是金融机构和第三方催收机构中常见的一种职位，旨在维护债权人的利益，降低坏账风险。

干催收的职责主要包括对逾期客户的还款情况进行跟踪和记录，通过各种方式联系客户进行还款提醒和催促，对客户的还款意愿和还款能力进行评估，并采取适当的措施进行还款催收。

干催收需要具备良好的沟通技巧、耐心和毅力，以及强烈的责任心和职业道德。同时，需要掌握相关的法律法规和公司的催收政策，确保催收行为合法合规。

总的来说，干催收是一项具有挑战性的工作，需要具备一定的专业知识和技能。然而，随着社会信用体系的不断完善，干催收行业也将得到更广泛的发展和应用。

英文：

What is Dry Collections?

Dry collections refers to the work of reminding and urging overdue customers to repay their debts through phone calls, text messages, letters, and other means. It is a common position in financial institutions and third-party collection agencies, aimed at protecting creditors' interests and reducing bad debt risks.

The responsibilities of dry collections mainly include tracking and recording the repayment status of overdue customers, contacting customers through various means to remind and urge them to repay their debts, assessing customers' repayment willingness and ability, and taking appropriate measures to collect repayments.

Dry collections require good communication skills, patience and perseverance, as well as a strong sense of responsibility and professional ethics. At the same time, they need to grasp relevant laws and regulations as well as the company's collection policies to ensure that the collection activities are legal and compliant.

Overall, dry collections is a challenging job that requires certain professional knowledge and skills. However, with the continuous improvement of the social credit system, the dry collections industry will also be more widely developed and applied.