DEBT COLLECTOR MANAGER
Salary undisclosed
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Description
Responsible to each separate individual result (collection result).
Advise customer to make the payment on time.
Re act as a reminder to remind customer regarding the payment due date
Response customer request based on the customer requirement
To ensure to maintain customer service and company image.
Complete dunning activities based on allocated queues.
Extensive follow up with customer via phone calls/email/fax to ensure that they pay in accordance to credit term.
Ensure good clients relationship & service levels.
Achieve the set standards in collections and financial objectives of collections by the management.
service in the industry of debt collection and management
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