Debt / Subscription Collector at Alternate Doors

On Monday, October 21st, 2013

Our client is a security company recruiting a qualified candidate to take up the role of a Debt / Subscription Collector.

Responsibilities

  • Collect payments and subscriptions
  • Create a list of people who have not made payments
  • Organize list according to severity of delinquency
  • Call customers to follow up on payments due
  • Inform clients of overdue accounts and amount currently owed.
  • Attempt to collect payment
  • Ensure all customer information is correct, including phone numbers and addresses.
  • Print reports for management
Requirements
  • Have KATC final or CPA part 2
  • Knowledge of quick books
  • Experience in collecting subscriptions or debts
Remuneration is negotiable (a retainer + commission based on subscriptions collected)

If you feel you fit the above role,please send your CV to [email protected]
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