Debt Collection Agent
Client of Emploipartner
Posted on 10 Oct
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Experience
1 - 3 Years
Education
Bachelor of Business Administration(Management)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Debt Collection Agent
Responsibilities:
- Follow up on customer accounts and identify payment delays.
- Contact customers (phone, mail, email) to ensure payment of invoices.
- Negotiate payment plans adapted to the customers' situation.
- Monitor commitments made and update customer files.
- Prepare litigation files for non-payment cases.
Skills:
- Good knowledge of accounting and collection procedures.
- Mastery of office automation tools (Excel, Word) and management software.
- Excellent communication and negotiation skills.
- Ability to manage conflict situations diplomatically.
Desired Candidate Profile
If you match this profile, please send your CV by clicking on the apply tab
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Finance
- Treasury
Keywords
- Debt Collection Agent
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Client of Emploipartner