JOB QUALIFICATIONS:
College graduateOver 2 years of relevant work experienceKeen to details to avoid errors and probable lossGood analytical, judgement and problem-solving skillsExcellent communication and interperso
nal skills Ability to multi-task in a fast-paced environment Should possess process knowledgeComfortable working with targetsMust have strong background both inbound and outbound collections
Key Responsibilities:
Mo
nitor accounts on a daily basisIdentify outstanding account receivablesTake actions in order to encourage timely paymentsActively co
ntact clients and discuss their overdue paymentsExperience with client interfacing via cellphone, text and/or emailUse of Microsoft Office, especially Excel, and on-line/cloud-ba
sed platformsInteract with collector on a regular basisUpdate account status records Prepare and present reports on collection activities and progressDeliver any other tasks as required by the office manager