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Job Description
1. Maintains up-to-date customers contacts information on the system.
2. Professionally & respectfully, persuade customers to pay in an effort to set up payments arrangements and settlements on the delinquent accounts.
3. Handle customer calls and negotiate payments or settlements arrangements, in a manner that meets our call quality & compliant expectations.
4. Follow up on customers who gave a promise to pay.
5.Prepare monthly collection reports .
Job Requirements
- Bachelor’s Degree.
- (1 : 3) Years of working experience.
- Excellent knowledge of MS Office.
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