A collection supervisor is required with at least 5 years of experience in the collection of individual and corporate debts
From the tasks:
- Communicate with debtors and arrange payment methods for bills
Preparing and submitting periodic reports on the collection activity
- Follow up on process payments and refunds
- Resolve customer billing and credit issues
- Constant updating of collection files
Requirements:
Preference will be given to those with a university degree or diploma
Proficient in the use of computers and Office programs
