| Industry: |
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Construction / Civil Engineering |
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| Education: |
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Basic - Bachelor of Commerce ( Commerce ) |
| Job Detail: |
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a) Timely collection of all due payments (New Installation,
Modernization and Services)
b) Locate and monitor overdue accounts, using computers and a variety
of automated systems.
c) Record information about financial status of customers and status of
collection efforts.
d) Locate and notify customers of delinquent accounts by mail,
telephone, or personal visits in order to solicit payment.
e) Confer with customers by telephone or in person to determine reasons
for overdue payments and to review the terms of sales, service, or
credit contracts.
f) Advise customers of necessary actions and strategies for debt
repayment.
g) Persuade customers to pay amounts due on credit accounts, damage
claims, or non-payable checks, or to return merchandise.
h) Sort and file correspondence, and perform miscellaneous clerical
duties such as answering correspondence and writing reports.
i) Perform various administrative functions for assigned accounts, such
as recording address changes etc.
j) Trace delinquent customers to new addresses by inquiring at post
offices, telephone companies, credit bureaus, or through the
questioning of neighbors.
k) Notify credit departments, order merchandise repossession or service
disconnection, and turn over account records to attorneys when
customers fail to respond to collection attempts.
Profile:
B.com
Should have at least 2 years of experience in the credit collection / accounts receivable.
Good communication skill.
Must have a valid driving license.
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| Company Name: |
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Client of Decision Management Consultants |
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| Contact Person: |
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Mujtuba Ali Khan - Director |
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| Company Detail: |
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A leading elevator company. |
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