Responsibilities:

• Ensures that the company receives accurate payment in a timely fashion.
• Supports collection efforts through the mail, phone call, and other digital means of sending collection notices.
• Obtains client information and verifies concerns through phone calls and emails.
• Provides prompt responses thru verbal or written communication.
• Performs account/payment reconciliations
• Creates and properly maintains credit history files.
• Offers account settlement options to delinquent accounts.

Requirements:

• Must have completed a Bachelor’s Degree in any business course
• Proficient in computer applications
• With excellent interpersonal and communication skills
• Strong planning and multi-tasking skills; flexible, proactive and detail-oriented.
• Must be organized, flexible, analytical, and resilient when trying to resolve a collection issue
• Those with outstanding academic and extra-curricular achievements will have an advantage
• Preferably with at least 1-year of work experience. Fresh graduates may also apply.

How you match

Please refer to job description.