发布 Mar 15, 2019 3 查看
We are looking for a competent Recovery Executive to contact clients and collect outstanding payments.
You will struck a balance between maintaining trustful relationships, and ensuring timely payments.
Job description
Duties and Responsibilities
· Monitor accounts to identify outstanding debts
· Investigate historical data for each debt or bill
· Find and contact clients to ask about their overdue payments
· Take actions to encourage timely debt payments
· Process payments and refunds
· Resolve billing and customer credit issues
· Update account status records and collection efforts
· Report on collection activity and accounts receivable status
Experience & Skills:
1 Year of relevant experience.
Required Skills:
· Invoicing
· Accounting
· Analytical Skills.
Education:
Graduate degree from a recognized university (MBA or a degree in Finance preferred).
CDZR Services Limited
pCDZR Services Limited/p
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