Job Description

Contact customers via phone calls, WhatsApp, SMS, or email to follow up on overdue payments.
Negotiate repayment arrangements and payment schedules with customers.
Monitor and manage delinquent accounts to ensure timely recovery of outstanding balances.
Maintain accurate records of all collection activities and customer communications.
Update customer information and account status in the system.
Prepare daily, weekly, and monthly collection reports.
Follow up on payment commitments and take appropriate action when necessary.
Ensure all collection activities are conducted in accordance with company policies and regulatory requirements.
Achieve individual and team collection targets set by the Company.
Handle customer inquiries and provide appropriate solutions regarding outstanding accounts.
Requirements:
Good communication and negotiation skills.
Ability to work under pressure and meet targets.
Basic computer ...