Collection Officer
Job Description & How to Apply Below
Responsibilities
- Menelaah daftar debitur perusahaan.
- Menghubungi pelanggan dan memberi tahu mereka tentang tagihan jatuh tempo mereka.
- Memberi saran kepada pelanggan tentang opsi pembayaran mereka dan menyarankan metode pembayaran.
- Menegosiasikan rencana pembayaran yang sesuai.
- Memelihara catatan pembayaran pelanggan.
- Menyiapkan laporan keuangan pelanggan untuk bank dan departemen kredit negara.
- Menulis peringatan pemberitahuan terakhir kepada pelanggan saat pembayaran tidak dilakukan.
- Menanggapi pertanyaan pelanggan.
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