Job Detail

  • Offered Salary 0
  • Experience 3 Years
  • Gender Any
  • Qualifications Diploma
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Job Description


• Monitor and perform the collections and maintain a properly updated tracker sheet.

• Respond to customer financial queries (outstanding payments, statement of accounts, late

payment charges, handover details, and others).

• Identify new ways to track and contact clients.

• Meeting customers when required to inform them about collection initiatives and advise

them on various offers, if applicable, on timely or advance payments.

• Resolve customer queries through emails, phone calls, and meetings with the customers.

• Reviewing application of receipts against the respective statements of accounts to

ensure accuracy and timeliness of data.


• Good Excel skills

• Fair knowledge of accounts receivable, sales, and collection functions.

• Good organizational skills

• Able to work under pressure

• minimum of 3-year experience in a collections role.

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