Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Send out notices to overdue accounts.
- Make personal visits to Collect payments and post to accounts.
- Reach out to customers with unpaid debt and attempt to collect from them.
- Maintain files on the financial status of accounts.
- Keep track of delinquent accounts and compile reports on them for management.
- Set up repayment plans according to ability to pay.
- Advise customers of default consequences and debt repayment policies.
- Ensure all customer information is correct, including phone numbers and addresses.
- Negotiate credit extensions.
- Prepare statements for credit department.
- Co-work with credit department on reconciliations
Job Requirements
- BA in business administration or any related field.
- 1- 3 years of stretching experience.
- Good command of English Language.
- Good standard of Computer Skills.
- Must have a car