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Job Description
- Duties include receiving payment and posting amount to customer's account;
- Preparing statements to credit department if customer fails to respond; Initiating repossession proceedings or service disconnection;
- Keeping records of collection and status of accounts,
- Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.
Job Requirements
- 1-3 years of experience
- Females Only
- Good Knowledge of ICDL
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