The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence up-to-date records of debtor accounts, including contact information, payment history, and correspondence
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence up-to-date records of debtor accounts, including contact information, payment history, and correspondence
RFQs. Asset register administration (Monthly) Develop workflow processes and requests on Prisma. Skills