Job Description
- Initiate and manage communication with clients to collect overdue payments.
- Send reminders, emails, and make phone calls to clients regarding overdue balances.
- Negotiate payment plans or settlements where applicable.
- Maintain accurate records of all communications and payments.
Qualifications
- A high school diploma or equivalent is typically required; a degree in business, finance, or a related field may be preferred.
- Prior experience in debt collection, customer service, or a related field is an advantage.
- Valid driver's license.
MAVELYN MAYOR
SALES AND MARKETING COORDINATOR, SUPERIOR MOTOR CORP.
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