responsibilities:
- Communicate with clients to build and maintain a strong relationship
- Responsible for confirming with clients invoices accuracy to start follow up procedures till the due date
- Interviewing clients telephonic ally to establish their ability to pay debt.
- Overcoming stall tactics and objections and suggesting source of money for debt payments.
- Encouraging clients to utilize payment options such as credit cards and securing information for administrative services to process.
- Negotiating settlements by arranging clients payments over a longer time span.
- Confirming clients information and payment agreements.
- Informing management regarding effectiveness of strategies for various accounts
- Complying with applicable laws regulations policies and procedures.
- Follow up any modifications for the invoices when needed.
- Make sure that all invoices are accepted by the customer
Requirements
Requirements:
- Bachelors Degree in Accounting
- Excellent knowledge of Microsoft office
- Deadline-Oriented
- Time Management
- Previous work experience in customer service sales collections or related field.
Behavioral Competencies:
- Excellent knowledge of collection processes.
- Task Planning.
- Excellent verbal communication negotiation and people skills.
- Outstanding phone etiquette.
- Proficient mathematical skills.
- Excellent communication and problem-solving skills.
Benefits
Social Insurance
Medical Insurance
Life Insurance
responsibilities:Communicate with clients to build and maintain a strong relationshipResponsible for confirming with clients invoices accuracy to start follow up procedures till the due dateInterviewing clients telephonic ally to establish their ability to pay debt.Overcoming stall tactics and ob...
responsibilities:
- Communicate with clients to build and maintain a strong relationship
- Responsible for confirming with clients invoices accuracy to start follow up procedures till the due date
- Interviewing clients telephonic ally to establish their ability to pay debt.
- Overcoming stall tactics and objections and suggesting source of money for debt payments.
- Encouraging clients to utilize payment options such as credit cards and securing information for administrative services to process.
- Negotiating settlements by arranging clients payments over a longer time span.
- Confirming clients information and payment agreements.
- Informing management regarding effectiveness of strategies for various accounts
- Complying with applicable laws regulations policies and procedures.
- Follow up any modifications for the invoices when needed.
- Make sure that all invoices are accepted by the customer
Requirements
Requirements:
- Bachelors Degree in Accounting
- Excellent knowledge of Microsoft office
- Deadline-Oriented
- Time Management
- Previous work experience in customer service sales collections or related field.
Behavioral Competencies:
- Excellent knowledge of collection processes.
- Task Planning.
- Excellent verbal communication negotiation and people skills.
- Outstanding phone etiquette.
- Proficient mathematical skills.
- Excellent communication and problem-solving skills.
Benefits
Social Insurance
Medical Insurance
Life Insurance
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