Full Time
Negotiable
TBD
Jul 31, 2018
A. Prepare and update collection summary report regularly;
B. Contact delinquent customers to discuss account status;
C. Plan course of action to recover outstanding payments;
D. Negotiate payoff deadlines or payment plans;
E. Investigate and resolve discrepancies.
Please be advised that "THIS IS NOT A WORK AT HOME JOB!"
Contact Person: Illuminati Technique - HRD
Member since: July 20, 2018
Total Job Posts: 0