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Job Description
- Debt Collection: Contact clients to collect overdue payments, negotiate payment terms, and resolve outstanding balances.
- Record Keeping: Maintain accurate records of all interactions, payments, and agreements in the company’s system.
- Customer Service: Handle customer inquiries professionally, providing assistance or clarifying account details to ensure smooth communication.
If the position requires you to work overseas, please be vigilant and beware of fraud.
If you encounter an employer who has the following actions during your job search, please report it immediately
- withholds your ID,
- requires you to provide a guarantee or collects property,
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