
CI Collector
3 days ago
Overview
We are seeking a responsible and professional Collector to recover outstanding payments from clients. The role involves contacting clients, negotiating payment arrangements, and ensuring timely collection of debts.
Responsibilities- Contact clients to collect overdue payments.
- Negotiate payment terms and solutions.
- Keep accurate records of collection activities.
- Resolve any payment issues or disputes.
- Report on collection progress to management.
- Strong communication and negotiation skills.
- Ability to work independently and handle sensitive situations.
- Previous experience in collections is a plus.
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