Debt Collection Agent

IKOSIM TRAVEL

Employer Active

Posted 13 hrs ago

Experience

3 - 5 Years

Job Location

Algeria - Algeria

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 ensure compliance with payment deadlines.
  • Contact customers to follow up on outstanding payments (by phone, email or mail).
  • Negotiate payment schedules with customers.
  • Update the customer database and follow up on recovery situations.
  • Collaborate with the accounting department to update billing statements.

Skills:

  • Negotiation and effective communication skills.
  • 3 years experience in a similar position.
  • Proficiency in Excel and accounting software.
  • Good knowledge of debt collection procedures.

Desired Candidate Profile

3 years experience in a similar position.

Proficiency in Excel and accounting software.

Good knowledge of debt collection procedures.

Company Industry

Department / Functional Area

Keywords

  • Debt Collection Agent

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