Collection Officer
Posted on :
31-10-2021
Employer Active
1 Vacancy
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Jobs by Experience
3 - 4 years
Monthly Salary
Not Disclosed
Salary Not Disclosed
Nationality
Any Nationality
Gender
Male
Vacancy
1 Vacancy
Posted on :
31-10-2021
Job Description
- Monitor accounts to identify outstanding debts
- Follow-up for the collection of company receivables ( via calls, email, SMS, etc.)
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Report on collection activity and accounts receivable status
- Update account status records and collection efforts
- Resolve billing and customer credit issues
- Assess clients’ financial status
- Contact clients to gather financial data and documentation
Employment Type
Full Time
Department / Functional Area
Key Skills
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