Job Description / RoleEmployment: Full TimeReview and update the company debtor list.Contact customers and informing them of their due installments.Advise customers on their payment options and sugges...

Qualifications Job Requirements:Min. 1-2 years experience in a related fieldBachelor degree in Business Administration / Finance or Economics from a reputable university.Fluency in English is a mustEx...

Key Result Areas Work a queue of delinquent accounts & resolve delinquency status Contact customers & convince them to pay; identify reasons for non-payment Identify potential skips a...

A great opportunity to join one of the largest investment #banks as a #Tele_Collector agent as below :•Grades only•Males only•Good command of English•fresh are most welcome to apply•Past experience in...

About the jobMain Responsibilities:Resolving problems in relation to invoice payments.Making Report to management on outstanding issues and highlight potential debt problems.Follow up on overdue invoi...

Job DescriptionManaging the collection of outstanding and dues from guarantors.Contacting the clients and informing them of their overdue payments.Monitor accounts to identify outstanding debts.Invest...

Job DescriptionMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage time...

About the jobJob Purpose Work a queue/pool of delinquent accounts to collect arrears to bring customers account up-to-date or within agreed terms of borrowing using different collection tools. (Telep...