Description
Education:
- Bachelor's Degree or equivalent unless otherwise specified.
Experience:
- 3-5 years professional experience.
- Monitor and maintain assigned accounts through follow up and possibly implement alternative payment options.
- Locate and notify customers of delinquent accounts by mail, email, or telephone, to solicit payment.
- Duties include receiving payment and posting amount to customer's account
- Preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection
- Keeping records of collection and status of accounts.
- Ideal candidate has a high attention to detail, self-control, and persistence.