-Keeping track of assigned accounts to identify outstanding debts
-Planning course of action to recover outstanding payments
-Locating and contacting debtors to inquire of their payment status
-Negotiate payoff deadlines or payment plans
-Handle questions or complaints
-Investigate and resolve discrepancies
-Create trust relationships with debtors when possible to avoid future issues
-Update account status and database regularly
-Alert superiors of debtors unwilling or unable to pay when necessary
-Comply with requirements when legal action is unavoidable
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
SEE MORE REAL RESULTSOnlinejobs.ph "ID Proof" indicates if "they are who they say they are".
It DOES NOT indicate skill level.
ID Proof scores are 0 - 99 with 99 being the best. It is calculated based on dozens of data points.
It's intended to help employers know who they're talking to is real, and not a fake identity.