Posted:3 days ago|
Platform:
Work from Office
Full Time
Collector JD
1) Collection and management of diverse account receivable portfolio via telephone, emails etc.
2) Handling day to day courtesy calls , follow ups, notations and query management
3) Investigate and resolve delinquent client accounts
4) Audit delinquent, uncollectible accounts to ensure maximum efforts has been taken to collect funds
5) Critically review and make recommendations to TL of corrective actions based on clients requirements
6) Work with third party agencies when conditions warranty escalation to next stage of delinquency.
7) Review collection reports, and perform collection calls
8) Maintenance of customer files
Adecco Group
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