Finance Collection Rep
เกี่ยวกับตำแหน่งนี้
This position communicates with customers to bring resolution to unpaid accounts.
หน้าที่รับผิดชอบ
• Works to improve cash flow, minimize delinquency, reduce Days Sales Outstanding and limit bad debt exposure through customer interaction.
• Identifies and prioritizes issues impacting payment.
• Overcomes customer objections regarding payments.
• Assists customers in understanding account terms.
• Uses payment options and negotiation skills to arrange payments.
คุณสมบัติ
• Strong communication skills.
• Ability to prioritize and manage multiple tasks.
• Problem-solving skills.
• Negotiation skills.
• Previous experience in finance or collections preferred.