Alamat
Bentuk pekerjaan
Gaji- Collect payments from the customers via communication tools ( phone, email , message )
- Keep tracking of assigned account to identify outstanding debt
- Negotiate pay off deadlines or payment plan
- Investigate and resolve discrepancies while debtors when possible to avoid future issues
- Take the initiative to make collection strategies
- Doing work based on company and collection regulations
- Make activity report and regularly report to Team Lead
