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Job Description
- Keeps records of collections and status of our client’s accounts
- Review clients’ contracts.
- Prepare reports, memos, letters, financial and legal document.
- Persuade clients to pay amounts due on credit accounts, damage claims, or non-payable checks.
- Locate and monitor overdue accounts
- Answer customer questions regarding problems with their accounts regarding the collection.
Job Requirements
- Experience in Finance and Customer Relation Management
- 0-2 Years of experience
- Max age 26 years
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