Collection Officer
Posted on :
17-07-2022
Employer Active
1 Vacancy
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Job Description
- Reviewing the company debtor list.
- Contacting customers and informing them of their overdue bills.
- Advising customers on their payment options and suggesting methods of payments.
- Negotiating suitable payment plans.
- Maintaining customer payment records.
- Preparing customer financial statements for banks and the state credit department.
- Writing final notice warnings to customers when payments are not being made.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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