Job Description / Role
Employment: Full Time
Review and update the company debtor list.
Contact customers and informing them of their due installments.
Advise customers on their payment options and suggesting methods of payments.
Maintain customer payment records.
Prepare and align other related departments in the finance division and external divisions.
Write final notice warnings to customers when needed.
Institute legal action in alignment with the Legal Division
Responding to customer queries.
Requirements
Bachelors degree in Accounting, Business Management, or a similar field. (English Section)
Around 3 to 5 years of experience in the same field.
Good Negotiation Skills
Attention to details
Accuracy in Data entry
Excellent MS Computer skills & English Language Skills
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