The Agent de collection will be responsible for following up with clients in their assigned portfolio of accounts receivable based on the age of the accounts. The role requires autonomy in client follow-ups. The individual will communicate by phone and/or email with clients to achieve collection objectives. Creativity is needed to resolve collection issues encountered within the portfolio. The role involves implementing and communicating service interruption notices to various stakeholders and processing client credit note requests, ensuring follow-up. Problematic cases will be discussed with the manager, who will also assign other tasks as needed.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed