- Making outbound collection calls in a professional manner while keeping and improving customer relations. - Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. - Collect customer payments in accordance with payment due dates. - Identify issues attributing to account delinquency and discuss them with management. - Review and monitor assigned accounts and all applicable collection reports. - Provide timely follow-up on payment arrangements. - Participate in ad-hoc assignments instructed by management.

- Minimum diploma level - No experience or 2 years relevant working experience - Analytical with good problem solving skills - Good communication skills