The Account Collector (Field) is responsible for visiting clients to collect outstanding payments, ensuring timely remittance, and maintaining positive relationships with customers. The role requires regular follow-ups on accounts, coordination with internal teams, and adherence to company credit and collection policies. […]
Conduct field visits to clients with overdue accounts and follow up on outstanding payments. […]
Ensure accurate and timely remittance of collected payments to the company. […]
Negotiate and coordinate payment arrangements with clients, ensuring commitments are met. […]
Maintain...