Responsibilities

• Visit clients or customers to collect payments for outstanding debts.
• Maintain records of payments and update collection status.
• Negotiate payment plans with clients when necessary.
• Ensure timely follow-up on overdue accounts.
• Provide customer service and resolve issues related to payments.

Qualifications

• High school diploma or equivalent.
• Strong communication and negotiation skills.
• Ability to work independently and meet targets.
• Basic knowledge of accounting or finance is a plus.
• Willingness to travel and visit clients in the field.