Job Details
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Job Description
Main Job Duties:
- Collect Payment on past due bills.
- Organize list according to severity of delinquency.
- Update and sustain date for existing customers and enter credits accordingly, correcting account discrepancies.
- Provide continuous customer service with follow up.
- Process all charge off accounts and follow with legal advisers.
- Assist in the operation department process if needed.
Job Requirements
- Bachelor degree of: any university background, preferred if business administration and Finance.
- Years of experience in the same field: 1-3 years
- Good English Language
- Excellent Communication and analytical skills.
- Expert in Excel and word.
- Preferred SAP system user.
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