Collector

Prepare collection Reports.Contact customers via phone, email, or mail to collect outstanding accountsAnalyze customer files and negotiate payment arrangementsResolve billing disputes and explain the impact of late paymentsMaintain accurate records of account statuses and collection activitiesDecide on service interruptions based on payment statusMonitor short-paid invoices and initiate appropriate follow-up actionsProcess and manage internal documentation and recordsPerform data entry and maintain databasesSupport HR, finance, or IT teams with administrative tasksPrepare reports and presentations for internal useSchedule meetings and manage calendars

Educational Requirements: Bachelor’s DegreeRequired Industry Experience: 2 years of experienceTechnological Requirements: Proficiency in MS OfficeLanguage Requirements: Very good Command of English (Verbal and Written)