Job Description »
Qualification: HS/Any Graduate
Requirements:
• Reach out to clients to gather payment for overdue bills, loans, or other payments.
• Gives reminders of outstanding and unpaid long-overdue bills to customers.
• Make an agreement with debtors and establish a good atmosphere where debts can be paid.
• Respond to questions and complaints from debtors.
• Serve as intermediaries or middlemen between the company and debtors of the company.
• Keep a high level of confidentiality of the company with its customers.
• Keeps record of new recovered debt and complete debt as well as people owing to the organization.
• Manage customer policies and procedures.
Key Skills »
Qualification »
Any Graduate
Gender » Any
Work Experience » 1 to 2
Employment Type » Full Time
