256 Results For Collection.

* Handle inbound and outbound calls regarding overdue accounts and outstanding payments. * Follow up with customers on payment commitments and repayment schedules. * Negotiate suitable repayment arrangements with customers professionally. * Update customer account information and maintain accurate collection records. * Respond to customer enquiries related to account balances and payment matters. * Ensure all collection activities comply with company policies and procedures. * Work closely with internal departments to resolve disputed or problematic accounts. * Achieve monthly collection and recovery targets (KPIs). Contact Interested candidates may contact/WhatsApp: 010-371 4882 016-303 0104