who is responsible for resolving overdue bills and collecting payments from those who owe.
Monitoring accounts to identify overdue payments
Keeping accurate records and reporting on collection activity
Take actions to encourage timely debt payments
Update account status records and collection efforts
Create plans and strategies for collecting debts
Candidates who had DRA certification with minimum 6 months of experience will be preferred, who are willing to work in a Rotational Weekly off & Comfortable working with targets.
Full time