Posts
Title: Debt / Subscription Collector.
Our client is in the Hospitality Industry currently recruiting a qualified candidate to take up the role of a Debt / Subscription Collector.
Responsibilities
Collect payments
Create a list of people who have not made payments
Organize list according to severity of delinquency
Call customers to follow up on payments due
Inform clients of overdue accounts and amount currently owed.
Attempt to collect payment
Ensure all customer information is correct, including phone numbers and addresses.
Print reports for management
Requirements
Knowledge of quick books
Experience in collecting subscriptions or debt collection
If you feel you fit the above role,please send your CV to jobs@alternatedoors.co.ke
