Job Description
Job Description
Supervise assigned accounts to identify unresolved debts.
Develop effective repayment plans.
Follow-up with clients on overdue accounts.
Oversee all monthly payments and refunds.
Research and implement effective collection techniques.
Perform all administrative duties related to ensuring office efficiency.
Create monthly credit records.
Respond to client account queries in a timely and professional manner.
Job Qualifications
Graduate of BS in Accountancy/Accounting Technology or relevant field
Fresher are welcome to apply
Proficient in oral and written report
Proficient in Microsoft Applications
Willing to start ASAP
Job Type: Full-time
Benefits:
Company Christmas gift
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