Description
Job Duties and Tasks for: "Bill and Account Collector"
1) Receive payments and post amounts paid to customer accounts.
2) Locate and monitor overdue accounts, using computers and a variety of automated systems.
3) Record information about financial status of customers and status of collection efforts.
4) Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment.
5) Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
6) Advise customers of necessary actions and strategies for debt repayment.
Desired Skills & Experience
- - With transferable Visa or can provide NOC
- - Male
- -3-5 Years of Experience
- - Can start immediately
For interested applicant kindly send your CV to [email protected]