Collection Executive
7 months ago
Job Responsibilities:
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.
Maintaining customer payment records.
Preparing customer financial statements for banks and the state credit department.
Writing final notice warnings to customers when payments are not being made.
Followup on customers for their payment updates and act accordingly with that customers.
Maintaining company CRM System up to date.
Responding to customer queries.
Must have:
1. Proven experience as a Collection Specialist or similar role (not mandatory).
2. Working knowledge of MS Office.
3. Comfortable working with targets.
4. Patience and ability to manage stress.
5. Excellent communication skills (written and oral).
6. Problem-solving skills.
7. A bachelor’s degree is a must.
Application Question(s):
- What is your Salary expectations for this role?
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