Role Purpose:
§ The Collector coordinates with clients who are slow payers or inactive clients, upon directions from his direct supervisor.
Key Accountabilities:
§ Collects delinquent receivables.
§ Deals directly with clients and clears their accounts in coordination with his direct supervisor.
§ Coordinates with the accounting and sales departments for client account reconciliation.
§ Maintains files for clients and collections.
§ Assists the cashier in collecting from the sales representatives.
§ Will have to work overtime mainly on Saturdays to collect
§ Performs any other task requested of him by his superiors.
Qualifications:
§ BT/TS in accounting.
Experience:
§ 0 to 2 years of related experience.