Responsibilities

• Manage and oversee collections process for overdue accounts.
• Communicate with customers to resolve payment issues.
• Maintain accurate records of communications and payments.
• Work closely with the accounting department on reconciliations.
• Develop strategies to reduce outstanding debt.
• Provide excellent customer service during collections process.
• Generate reports on collection activities and outcomes.

Qualifications

• Educational Qualifications: High/Senior High School diploma is required.
• Experience Level: No prior experience required; training will be provided.
• Skills and Competencies: Strong communication, attention to detail, and organizational skills.
• Responsibilities and Duties: Contact clients for payment collection, maintain records, and resolve inquiries.
• Working Conditions: Office environ...