- Monitor and follow up on revenue collection through personal or telephone contact with clients
- Provide client with accurate and appropriate information regarding amounts payable
- Organize and maintain accurate revenue and collection entries, records and files
- Prepare daily/weekly/quarterly collection forecast report and collection progress report
- Prepare uncollected summary report
- Perform administrative work or other job functions related to collections and recoveries
- Carry out other duties as assigned by the Supervisor
TO APPLY:
Interested candidates are requested to apply with updated resume at [email protected] and also, clearly mention the Job Title they are applying for.