nbound / Outbound calls for followups, queries, clearance of installments of property purchase
Responsible for the collection of debts.
Negotiation with customers/Clients for payments.
Recover Monthly basis target.
Ensure timely payments and make reports accordingly.
Excellent verbal/non-verbal communication
Experience in the field of collection management
Strong Negotiating skills
Team player
Salary + Benefits:
Market Competitive Salary
Employees' Old-Age Benefits Institution
Medical Insurance> Retirement Plans
Yearly Increments