Description
Job Summary:
Professional responsible for managing customers with overdue payments, conducting active negotiation and credit recovery, and preparing reports.
Key Highlights:
1. Customer follow-up and management for overdue payments
2. Credit negotiation and recovery
3. Preparation of collection reports and revenue forecasts
Responsibilities:
* Monitor and manage customers with overdue payments
* Conduct proactive contact for credit negotiation and recovery
* Verify outstanding items with insurance companies to prevent improper collections
* Negotiate payment terms and conditions, ensuring compliance with agreements
* Track payment settlements and forward outstanding items for protest when necessary
* Prepare collection, delinquency, and revenue forecast reports
Requirements:
* Bachelor's degree in Finance Management, Business Administration, Accounting Sciences, Management Processes, or related fields (in progress or completed) is preferred
* Experience in collections
Minimum Education: Technical Course
* Wellhub
* Meal Allowance
* Life Insurance
* Medical Assistance
* Dental Assistance
* Workplace Gymnastics
* Transportation Allowance