1. Keep Track of Assigned accounts to identify outstading debts.
2.Plan course of action to recover outstading payments.
3.Negotiate payoff deadline or payment plan.
4.Handle Question and complaints.
5.investigate and reslove payment issues as per company policy.
6.Create trust realtionship with debtors when possible to avoid future issues.
7.Update account status and database regularly.
Other Benefits: 2 liter petrol per day + 850 Motorcycle Maintaince + 2 Basic salaries per year
1.Must be a Strong Negosiator.
2.Strong Commucation skills.
3.Ablity to work under pressure.