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Job Description
- Collect customer payments in accordance with payment due dates.
- Mail form letters to customers to encourage payment of delinquent accounts.
- Record information about financial status of customer and status of collection efforts.
- Receive payments and posts amount paid to customer account.
- Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
- Communicate & follow up effectively with sales department regarding customer accounts on a timely basis.
- Reviewing open accounts for collection efforts.
- Making outbound collection calls in a professional manner while keeping and improving customer relations.
- Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
Job Requirements
- Bachelor’s degree
- Fresh graduates
- Negotiation skills
- Excellent interpersonal skills&communication skills