JOB DESCRIPTION
On behalf of a Client, Jupcom Company Limited is looking for a Debt Collector to take on a permanent role.
Duties and Responsibilities;
• Collect outstanding debts from clients and achieve collection target to ensure positive cash flow.
• Maintain debtor’s book to ensure that the debt status is accurate and latest.
• Develop reports on aged debt accounts and days sales outstanding reports.
• Monitor slow moving accounts to identify delinquent debts and take necessary action to recover the debts.
• Offer 24×7 services to customers in prompt and accurate manner.
• Post customers’ check and ensure timely credit transfer.
• Review collection queue to perform collection activities accordingly.
• Adhere to customer policies and procedures.
• Close a specific number of collection accounts each month to meet assigned target.
• Contact debtors and implement repayment schedules and terms.
• Assist the company to take legal action against debtors by providing necessary information.
• Maintain security and confidentiality of company and customer information.
• Follow legal requirements during debt collections to avoid legal issues.
• Attend educational programs for professional growth and skill development.
Qualifications
Proper grammar, math, typing, a persuasive negotiator who is quick thinking and able to use information at hand to quickly work out result oriented remedies best resolving issues for all parties.
A Degree/ Diploma from a reputable University.
Not less than 2 years of experience as a Debt Collector.
Send ONLY your CV to jupcomtz@gmail.com
Only shortlisted candidates will be contacted.
On behalf of a Client, Jupcom Company Limited is looking for a Debt Collector to take on a permanent role.
Duties and Responsibilities;
• Collect outstanding debts from clients and achieve collection target to ensure positive cash flow.
• Maintain debtor’s book to ensure that the debt status is accurate and latest.
• Develop reports on aged debt accounts and days sales outstanding reports.
• Monitor slow moving accounts to identify delinquent debts and take necessary action to recover the debts.
• Offer 24×7 services to customers in prompt and accurate manner.
• Post customers’ check and ensure timely credit transfer.
• Review collection queue to perform collection activities accordingly.
• Adhere to customer policies and procedures.
• Close a specific number of collection accounts each month to meet assigned target.
• Contact debtors and implement repayment schedules and terms.
• Assist the company to take legal action against debtors by providing necessary information.
• Maintain security and confidentiality of company and customer information.
• Follow legal requirements during debt collections to avoid legal issues.
• Attend educational programs for professional growth and skill development.
Qualifications
Proper grammar, math, typing, a persuasive negotiator who is quick thinking and able to use information at hand to quickly work out result oriented remedies best resolving issues for all parties.
A Degree/ Diploma from a reputable University.
Not less than 2 years of experience as a Debt Collector.
Send ONLY your CV to jupcomtz@gmail.com
Only shortlisted candidates will be contacted.
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