Mainly collecting outstanding overdue and non-overdue payments from clients handled by the company and to support the Credit and Collection Department to achieve their goals. […]
You will be responsible for resolving overdue bills and collecting payments from the clients who availed in-house financing.
Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans.
Actual visitation to non-overdue and overdue clients […]
Identifying delinquent accounts requiring external collection efforts
Analyzing...