with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven