Collection Specialist
About
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Language(s) spoken
Indonesian (Fluent)
English (Fluent)
Job offer details
What I am looking for
ContractType
Permanent contract
Working time
Full time
Salary range
USD 3000
Experience
Senior
Contact
