Experience Required
< 1 Year
Salary Range
25,000-50,000PKR
Career Level
Entry Level
Required Qualifications
matric
Job Description
Monitoring accounts to identify overdue payments
Finding and contacting debtors to arrange debt payoffs
Keeping accurate records and reporting on collection activity
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
Requirements & Skills
Problem-solving. ...
Empathy. . ...
Attention to detail. ...
Technology.
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