The candidate performs essential collection activities to maintain past-due accounts at effective levels. This includes making calls, sending collection communications through various channels, negotiating settlements, and managing referrals for outsourcing or legal actions.
They provide customer services related to refunds, adjustments, reconciliations, closures, reactivations, and issuing certificates of full settlement when applicable.
The candidate assists with collection service requests from customer contact points, ensuring resolution within the agreed turnaround time.
About You
The candidate must possess at least a Bachelor's/College Degree in Business Studies, Administration, Management, Finance, Accountancy, or Banking.
Fresh graduates are encouraged to apply.
Proficiency in Microsoft Office applications is required.
Work rights
The opportunity is available to applicants in any of the following categories.