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Job Description
- Provide support to sales team in the collection and all administrative work
- Effectively communicate across the organization with multiple departments including: legal, finance, sales and facility
- Review clients’ contracts.
- Prepare reports, memos, letters, financial statements and other documents
- Attend meetings to record minutes when assigned.
- Read and analyze incoming memos, submissions, and reports to determine their significance and plan their distribution.
- Maintaining accurate filing system.
- Accurately track and report the status of sales quotas, team performance, commission payouts
- Keeps records of collections and status of our client’s accounts
- 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
- Bachelor in Commerce or a related discipline is a MUST.
- Have experience in the collection process.