Responsible for the collection management and its recording and entering in the collection system
Consistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc.
Responsible for the endorsement and pull out of deliquent accounts to/ from 3rd party collection agencies
Responsible for monitoring of daily payments, posting to collection system and providing selectives to agency
Daily/Weekly/Monthly consilidation of MIS reports of in-house or external collectors
Responsible for sending collection reminder SMS and Email blasts to current accounts
Conduct collection call out for the early calling strategy
Manage and address delinquent customer queries
Manage petty cash replenishment and reimbursement
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
Saturday: Morning
Sunday: Morning
1 year of relevant work experience required for this role
Working rights required for this role
Full time