Bill Collector
Posted on :
17-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2411865
Responsibilities
Contact Debtors: Initiate contact with debtors via phone calls, emails, or letters to negotiate payment plans and collect overdue payments.
Negotiate Payment Arrangements: Negotiate payment arrangements that are feasible for the debtor while aligning with the company's policies.
Maintain Accurate Records: Keep detailed records of all communications, payments, and actions taken regarding each account. Update account information and payment status regularly.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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