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Job Description
- Able to Maximize cash collection by reaching out to customers to collect overdue payments and accounts.
- Deliver invoices to customers
- Handle calls involving taking payments and setting up payment plans
- Schedule visits with the clients, confirm the date, and visit the client as scheduled
- Escalate client issues or complaints to the direct manager
- Record all deposits have been collected on daily bases
- Make sure that customers have received the invoices and there is no comment regarding it
Job Requirements
- Bachelor’s degree is a must
- 1/3 years of experience
- Good English skills
- Good at MS office
- Excellent communication skills
- Ability to work under pressure
- Strong numeracy skills
- Gender: male only
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