We are looking for an AR/Collector Trainee to help us maximize collection of past due amounts on behalf of our clients.
The responsibilities include (but not limited):
-Planning course of action to recover outstanding payments
-Handle questions or complaints
-Create trust relationships with debtors when possible to avoid future issues
-Update account status and database regularly
-Alert superiors of debtors unwilling or unable to pay when necessary
Basic Requirements:
Outstanding English skills
Bachelor's degree or you must be studying the last semesters of your career
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