What you'll Do:
- Assist in coordinating and executing the timely and accurate collection of customers’ accounts, including calling up customers for payment
- Monitor work progress and collection processes, handle and investigate cases for efficient debt recovery
- Handle enquiries from customers on billing issues and outstanding balances
What you'll need:
- Diploma in any discipline from a local Polytechnic
- Meticulous with good analytical skills
- Possess good written and oral communication skills
- Possess initiative & the ability to work under pressure in a fast-pace environment
- Proficient in MS Office applications
