collector
FDC
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Role Purpose:
The Collector coordinates with clients who are slow payers or inactive clients, upon directions from his direct supervisor.
Key Accountabilities
Collects delinquent receivables.
Deals directly with clients and clears their accounts in coordination with his direct supervisor.
Coordinates with the accounting and sales departments for client account reconciliation.
Maintains files for clients and collections.
Assists the cashier in collecting from the sales representatives.
Will have to work overtime mainly on Saturdays to collect
Performs any other task requested of him by his superiors.
Qualifications:
BT/TS in accounting.
Experience:
1 to 2 years of related experience.
The Collector coordinates with clients who are slow payers or inactive clients, upon directions from his direct supervisor.
Key Accountabilities
Collects delinquent receivables.
Deals directly with clients and clears their accounts in coordination with his direct supervisor.
Coordinates with the accounting and sales departments for client account reconciliation.
Maintains files for clients and collections.
Assists the cashier in collecting from the sales representatives.
Will have to work overtime mainly on Saturdays to collect
Performs any other task requested of him by his superiors.
Qualifications:
BT/TS in accounting.
Experience:
1 to 2 years of related experience.
Company Industry
- Consulting
- Management Consulting
- Advisory Services
Department / Functional Area
- Administration
Keywords
- Collector
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