Collector - Aqark 365 : Job Details

Responsibilities:Develop and maintain a tracking system of incoming and late payments.Monitor and date late payments.Initiate late payment notices to relevant parties.Make contact with relevant parties via phone calls.Contact larger companies and corporate entities to follow up on payments.Negotiate repayment and financial plans as needed.Be persistent in calling and contacting debtors.Monitor and resolve financial discrepancies.Update and review all accounts to keep records of payments up-to-date.Represent the company when legal action is needed.Requirements:Proficiency in using programs (MS-Office) and computer skills.The ability to negotiate in order to reach solutions on how debts can be paid.Being focused and determined.Commercial awareness and a strong business sense.#J-18808-Ljbffr