If you are energetic, keen to learn, able to work as a team member as well as an individual, you’re the one we are looking for!
You will be working with the best in the industry and understand in depth on how government sectors, banks, statutory boards, telecommunication, logistic, utilities, healthcare, MNCs and many others organizations work.
To call and monitor delinquent accounts about overdue payments
Ensure prompt collection of outstanding payment
Advise customer on necessary actions adequate and strategies for collection of outstanding payment
5 days week. Mon-Fri. 9am – 6pm
Proficient in computer skill
Possess strong communication and effective negotiation skills
Possess excellent customer service and interpersonal skills
Interested applicants, please send your resume in MS WORD format to firstname.lastname@example.org stating current, expected salary, qualifications, availability and a recent photo.
Only selected candidates will be contacted for interview.