Description
Job Summary:
A professional responsible for customer service, debt negotiation, and bill issuance, performing collections and agreement amendments within the system.
Key Highlights:
1. Customer service and debt negotiation
2. Billing and collections management
3. Professional operation within the system
**Description and Responsibilities:**
**Schedule:** Monday to Friday, from 8:00 AM to 6:00 PM, with a 1-hour and 12-minute lunch break.
**Level:** Professional
**Employment Type:** Permanent – CLT* Provide customer service via phone or in person;
* Contact customers to collect outstanding amounts or debts;
* Negotiate payment methods and propose optimal solutions for customers;
* Issue and send duplicate bills in arrears according to agreements negotiated with customers;
* Perform agreement amendments within the system.
**Requirements:**
Academic Qualification: Completed High School
Is Postgraduate Education Required? No
Desired Computer Skills: Intermediate Microsoft Office Suite
**Benefits:**
No benefits reported