




Job Summary: Assist in collection activities, including contacting debtors, negotiating payments, analyzing bills, and preparing accountability reports. Key Highlights: 1. Collection and payment negotiation activities 2. Analysis of bills and collection documents 3. Preparation of reports and database updates Assist in collecting amounts owed to the company and institutions by contacting debtors and negotiating payment methods; analyze bills and collection documents; define strategies and prepare collection routes; contact guarantors and/or co-signers; notify outstanding debts; record negotiation information with debtors; prepare accountability and collection closure reports; update databases and identify improper collections. Minimum Education: High School Diploma (Secondary Education) * Life Insurance * Pharmacy Assistance * Meal Allowance * Food Allowance * Dental Care


