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Job Description
Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Negotiating suitable payment plans.
Maintaining customer payment records.
Preparing customer financial statements for banks and the state credit department.
Basic salary + incentives
Skills
collection staff , Delivery / Collection ,
Qualifications
- X Std SSLC (Secondary)