The main purpose of a collector is to manage customer’s account on a monthly basis, ensure all accounts pay before the due date & to ensure customer’s account maintains and does not increase in aging.
Job Description:
Responsible for each separate individual result (collection result).
Advise customers to make the payment on time.
Act as a reminder to notify customers regarding the payment due date.
Respond to customer requests based on their requirements.
Ensure to maintain customer service and company image.
Complete dunning activities based on allocated queues.
Extensive follow-up with customers via phone calls/email/fax to ensure that they pay in accordance with credit terms.
Ensure good client relationships & service levels.
Achieve the set standards in collections and financial objectives of collections by management.