Deskripsi Pekerjaan

Responsibilities :
  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each debt or bill
  • Find and contact clients to ask about their overdue payments
  • Process payments and refunds
  • Resolve billing and customer credit issues
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status

Requirements :
  • Proven experience as a Collection Specialist or similar role at least 2 years
  • Knowledge of billing procedures and collection techniques
  • Working knowledge of MS Office and databases
  • Comfortable working with targets
  • Patience and ability to manage stress
  • Excellent communication skills (written and oral)
  • Skilled in negotiation
  • Problem-solving skills
  • Able to communicate in English





Tanggal ditayangkan: 23 April 2020, ditutup tanggal 23 May 2020