Collection Agent
Ref: CCMR153 | June 04, 2019
Deadline for application: June 11, 2019
Your role
Main missions:
Assure the recovery of receivables from its client portfolio in accordance with the procedures.
Main activities:
· Manage unpaid bills
- Relaunch clients in writing and by phone
- Suspend the lines
- Restore lines following bill payments
- Welcome clients
- Develop the weekly schedule of visits
- Prepare the visit file
- To move to the customer
- Write the visit report
- update the daily reporting of its activity
- Manage moratoriums
- Process bill returns
· Track the cashing of checks and transfers
- Register remote payments (payment, transfer)
- Enter the transfers on the months and offers concerned by the claim
Your profile
Training:
Bac +2 type BTS or DUT management
Minimum Experience:
1/2 years in a similar position
skills
Crossover Skills:
Respect for procedures, Sense of organization, Availability
Business Skills:
Know our products and services, Know our tools, processes and methods, Communicate with customers using tools.
Apply here https://orange.jobs/jobs/offer.do?joid=82518
Join my Facebook group Cameroon Job BANK to get recent updates.
Apply here https://orange.jobs/jobs/offer.do?joid=82518
Join my Facebook group Cameroon Job BANK to get recent updates.
Comments
Post a Comment