Responsible for pursuing outstanding debts from customers and meeting collection targets on the field and through calling • Handle number of calls / contacts (as per department set targets) & follow-up on customer’s commitment to pay • Identify uncontactable / skip customers and redirect these for field visits as needed • Prepares Day End Report for the Collections and Field Visit (if necessary) • Achieve the assigned money collection target / DRR Target and the Monthly calling and visit targets • To be Responsible for updating follow up activities in the collection system regularly for all assigned accounts. • To be responsible for ensuring that all assigned customers contact details old and new are updated in the collection system. • To deal with and manage correspondence from customers to ensure that service levels are maintained. • To ensure that Customers documents are well maintained for the assigned pool of accounts and there is no loss or damage is done to the provided customers’ data.
If you are interested pls forward your profile and resume to below this link
Hr Recruiter name: Shafa foumiya
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