Key Role and Responsiblities are as follows :
- Locate and contact debtors about outstanding payments.
- Send out notices for missed settlement payments
- Good organizational skills and ability to work under pressure.
- Follow up payment collection.
- Assisting accountant and preparing customers invoices.
- Technical Skills – Microsoft Office Word, Excel, Document filing.
- Extensive administration and proven leadership skills.
Qualification : Accounting Background.
Experience : Min 5 years as Telecollector.