RESPONSIBILITIES AND DUTIES
- To ensure to do timely and effective collection of all debts as per assigned portfolio and customers’ payments
- To create new codes for new clients in the system
- To do the follow of unpaid accounts with clients
- To maintain customer database (allocation of receipts/block/unblock/modify customer details etc.
- To ensure to make phone calls to meet or exceed targets for debt collection
- To update the list of new clients who are allowed a credit facility
- To update and reconcile all payments received
- To chase for unpaid invoices as per monthly portfolio and revert to operational team in cases of issues
- To send invoices to clients who have not received their invoices as per the system
- To attend to Attorney cases as and when required
QUALIFICATIONS & EXPERIENCE
- 2 years of relevant work experience in a similar position
- Computer skills: proficient with all computer application
- Good communication skills
- Attention to detail
Apply Now
Deadline: 06 Oct 2024
