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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Visit clients or customers to collect payments for outstanding debts.
- Maintain records of payments and update collection status.
- Negotiate payment plans with clients when necessary.
- Ensure timely follow-up on overdue accounts.
- Provide customer service and resolve issues related to payments.
Qualifications
- High school diploma or equivalent.
- Strong communication and negotiation skills.
- Ability to work independently and meet targets.
- Basic knowledge of accounting or finance is a plus.
- Willingness to travel and visit clients in the field.
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