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Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and accounts receivable status
Type:Company Job
Eligibility:Bachelor of Commerce(Commerce).
Industry:Call Center / BPO / KPO / Outsourcing
Function:Accounts / Taxation / Audit / Company Secretary
Deadline:13th Aug 2025
Cash Collector