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Begin appropriate follow-up action on undelivered or returned mail. Initiate repossession orders as authorized, and prepare relative paperwork. Have a working knowledge of government regulations and laws relating to collection activities. Responsible for the funds and assets safety and accuracy from the time of receipt until deposit in the company’s bank, safe or as otherwise instructed. Responsible for completeness of proper documentation related to collection and payments transactions assigned to him. Prompt adherence to collection instructions. Consistent and professional follow up for collecting outstanding receivables assigned to him. Process all activities associated with collection.
Job Responsibility
Begin appropriate follow-up action on undelivered or returned mail
Initiate repossession orders as authorized, and prepare relative paperwork
Have a working knowledge of government regulations and laws relating to collection activities
Responsible for the funds and assets safety and accuracy from the time of receipt until deposit in the company’s bank, safe or as otherwise instructed
Responsible for completeness of proper documentation related to collection and payments transactions assigned to him
Prompt adherence to collection instructions
Consistent and professional follow up for collecting outstanding receivables assigned to him
Process all activities associated with collection
Requirements
Bachelor's degree in Commerce or any equivalent certificate