Job Details
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Job Description
- Convince debtors to pay their overdue bills.
- Collect bad debt files given by Collector Supervisor to collect payment from clients who have not been able to get the debtors to pay through normal billing procedures.
- Trace debtors who have not been in contact according to schedule.
- Visit clients when telephone conversations are unsuccessful.
- Performs other needed functions as assigned by the Collector Supervisor
Job Requirements
- Bachelor Degree is a Must.
- Previous Hospital experience is a Must.
- Good in English.
