Job Description:
  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each debt or bill
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status
  • Implement solutions and plan to improve collection process for better recovery rate
Requirements:
  • Has prior experience in P2P / MFC business on collection
  • Has good leadership skills
  • Has specific debt collection knowledge

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