Our Client is a security company
recruiting a qualified candidate to take up the role of a Debt / Subscription Collector.
Responsibilities
Responsibilities
- Collect payments and subscriptions
- 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
- Have KATC final or CPA part 2
- Knowledge of quick books
- Experience in collecting subscriptions or
debts
If you feel you fit the above role,
please send your CV only quoting the job title on the email subject to
jobs@alternatedoors.co.ke
N.B: We do not charge any fee for receiving your CV in our database nor for interviewing.
N.B: We do not charge any fee for receiving your CV in our database nor for interviewing.
Only candidates short-listed for
interview will be contacted.