




Job Summary: A professional responsible for contacting customers, negotiating payments, monitoring agreements, updating information in the collections system, and providing courteous service. Key Highlights: 1. Contact customers to collect outstanding invoices. 2. Negotiate payment terms and methods with customers. 3. Provide courteous and professional customer service. **Responsibilities:** * Contact customers to collect outstanding invoices (by phone, e\-mail, and WhatsApp); * Negotiate payment terms and methods; * Monitor agreed-upon terms and confirm payments; * Update information in the collections system; * Issue invoices and send duplicate copies when necessary; * Support delinquency control and departmental reporting; * Provide courteous and professional customer service. Minimum Education: High School (Secondary Education) Desired Education: * High School (Secondary Education) * Transportation Allowance (VT) * Meal Voucher (VR)


