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Job Description
- Monitoring accounts to identify overdue payments
- Finding and contacting debtors to arrange debt payoffs
- Keeping accurate records and reporting on collection activity
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Resolve all kinds of obstacles that cause a problem that prevents the customer to pay his / her overdue
- Responsible to travel to field locations when needed to conduct collection audits, provide education, follow solving problems on the field, conduct and coordinate with teams, and developing field personnel.
- Update account status records and collection efforts
- Handle banks and cheese collection
Job Requirements
- Bachelor's Degree in Accounting.
- Good English level
- Problem-solving skills
- Time management skills.
- Ability to meet deadlines.
- Attention to detail
- 1- 3 years of experience in Account receivables and collections.
- Must have a motorcycle.