Posted:1 day ago|
Platform:
On-site
Full Time
Key Responsibilities: Follow up on outstanding customer payments via calls, emails, or visits Maintain accurate records of payment status Send reminders and resolve basic customer queries Coordinate with internal teams for payment issues Prepare basic reports on collections and overdue accounts Requirements: Good communication and follow-up skills Basic computer knowledge (Excel, email) Organized and detail-oriented Experience in collections or customer service is a plus
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