- Collecting money with customers by contacting them and going to their places of residence and negotiating with them to pay the remaining funds from the company.
- Obtain a legitimate agency to complain to the procrastinating customers in case of non-response.
- Clear outstanding files in this regard through the instructions of the Director of the collection of financial branch.
Requirements:
Commitment and seriousness in work
Tact and the ability to negotiate
Prefer who has experience in this area and does not require
Employment type:
Full Time
Salary Range:
Unspecified
Benefits and Other Informations:
- Employee allowance
- Medical insurance for employees and their families
