Collector

Job Description :

Mail form letters to customers to encourage payment of delinquent accounts.Contact delinquent account customers in person.Record information about the financial status of customer and status of collection efforts.Sort and file correspondence.Receive payments and posts amount paid to customer account.Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.Communicate & follow up effectively with sales department regarding customer accounts on a timely basis.Making outbound collection calls in a professional manner while keeping and improving customer relations.Resolves client-billing problems and rescues account receivable delinquency, applying good customer service in a timely manner.Collect customer payments in accordance with payment due dates.Investigate historical data for each debt or billUpdate account status records and collection efforts.

Job Requirements :

Gender : Male onlyExperience : 1 to 3 yearsGood English levelProficiency in using programs (MS-Office) and Computer SkillsThe ability to negotiate in order to reach solutions on how debts can be paidNumeracy skillsBeing focused and determinantCommercial awareness and a strong business sense