Corporate Bills Collector at HydroDive Group

Location: Any City, Nigeria

Job Description

• The successful individual would be responsible for acquiring reparations for debts owed our company. Receive and post payments to accounts, monitor overdue accounts, and collect debt.
• Maintain files on the financial status of customer accounts.
• Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.
• Duties include receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; keeping records of collection and status of accounts.

Requirement

• Candidates should possess relevant qualifications