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Job Description
- Attempt to locate and contact clients.
- Negotiate payment plans and payment schedules that suit client’s current financial situation while still satisfying the debt.
- Inform customers of further actions that may be taken to collect overdue debts, in case of no payment agreement can be reached.
- Maintain customer files updated,
- Record times and dates of made contacts and noting information that customers have received about their debt.
- Prepare statements to be given to finance department when customers fail to meet their payment agreements or when no payment agreement can be made
Job Requirements
- Males Only
- Very good written and verbal communication skills
- Detail- oriented professionals
- Good Computer skills
- Basic accounting skills are preferable.
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