Job Summary :
To collect old debts based on past contracts that the amount has not been fulfilled.
Job Responsibilities :
- Debt Management and Collection (Main Job Scope)
- Debt Recovery (Main Job Scope)
- Credit Assessment
- Payment Processing
- Customer Communication
- Negotiation and Problem Solving
Requirements :
Minimum 5 years of experience in credit control or a related finance / accounting rolePrevious experience in a Finance Department or with corporate collections is a plus.Knowledge of credit risk assessment and relevant legal regulationsGood customer service and negotiation skillsINCENTIVES ARE GIVEN UPON SUCCESSFUL OLD DEBT COLLECTION