Collection Agent Jkt

Details of the offer

Call and pursue collections and to negotiate with customers of their payment schedules
- Escalates customer's disputes or enquiries to relevant departments and ensure proper follow up
- Daily update of ageing report
- Issuance of monthly letter of payment reminder and Statement of Account
- Process relevant debt recovery actions for further actions
- Other ad-hoc duties as assigned by Supervisor/Manager

Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Finance

Requirements

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