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You will be updated with latest job alerts via emailMonitor customer accounts to identify overdue payments.
Monitor accounts to identify outstanding debts.
Review the company debtor list.
Follow up on customer collections Find and contact debtors to arrange debt payoffs
Maintain customer payment records by keeping accurate records and reporting on collection activity.
Facilitate advanced collections activity, such as sending letters of demand and reminder messages.
Investigate historical data for each debt or bill.
Find and contact clients to ask about their overdue payments
Full-time