Job Description
- Collect billing directory from customer based on collection policy and manual.
- Call to customer for guide the payment information before due date.
- Negotiate with un-payment customer for making them repay monthly billing after due date.
- Achieve the monthly target of collection performance.
- Improve the collection performance more than last month or year.
- Report the Daily collection performance to supervisor.
- Other tasks assigned by supervisor and management.
Job Requirements
- Pursuing in Bachelor Degree in Sales & Marketing or Any related fields
- Be able to use Microsoft Offices
- Work under pressure, Friendly and respect
- Good Communication skill with morality
- Ability to respond with teams working, customers, and general public
- Hard working and high commitment.