- Contact business clients to follow up on overdue payments.
- Maintain accurate records of collection activities.
- Coordinate with accounts and sales teams for payment resolutions.
02Requirements
- Experience in B2B debt collection or accounts receivable.
- Positive communication and negotiation skills.
- Basic knowledge of MS Office.
Compensation: 400,000.00 - 600,000.00 per year
Experience:
- Total: 4 years (required)
Work Location: In person .
