Found Description
Job tasks and responsibilities include:
- Develop payment plans, locate debtors in order to begin the recovery process, and negotiate debt payments.
- Partner closely with the Sales, Operations and other internal stakeholders to establish best practices for areas of responsibility.
- Ensure compliance with all corporate and country-specific policies and procedures.
- Manage and maintain Customer Master Data and oversee customer claims for timely resolution.
- Maintains own SOP and workflow documentation current.
Pay: $25,****** - $30,****** per month
Application Question(s):
- How many years of experience do you have working with collections?
**Education**:
- Bachelor's (required)
**Language**:
- English (required)
Work Location: In person
Application Deadline: 28/07/2025
Expected Start Date: 16/08/2025