·      Fresher’s / Experienced candidates can apply.

·      Contact customers and informing them of their overdue bills.

·      Advise customers on their payment options and suggesting methods of payments.

·      Negotiate suitable payment plans.

·      Ability and willingness to deliver in high pressure environment.

·      Candidate able to handle window based application: MS Office, Excel, power point.

·      Excellent negotiating skills.

·      Inform clients of overdue accounts and amount currently owed.

·      Utilize computer systems to handle skip tracing.

·      Willing to complete daily or monthly targets.