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  • Posted: Feb 9, 2017
    Deadline: Not specified
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    At Alternate Doors we pride ourselves on ensuring both the Employers and the job seekers get what they want in the most professional and efficient manner. ( HASSLE-FREE). As a client(Employer), we believe in ensuring we understand your business and your needs so that we can get the best candidates available for your business, and we will use any means ne...
    Read more about this company

     

    Debt Collector

    Responsibilities

    • Collect payments 
    • Create a list of people who have not made payments
    • Organize list according to severity of delinquency
    • Call customers to follow up on payments due
    • Inform clients of overdue accounts and amount currently owed.
    • Attempt to collect payment
    • Ensure all customer information is correct, including phone numbers and addresses.
    • Print reports for management
     
    Requirements
    • Have KATC final or CPA part 2
    • Knowledge of quick books
    • Public relations Skills
    • Experience in collecting subscriptions or debts

    Method of Application

    Interested and qualified? Go to Alternate Doors on talentboard.co.ke to apply

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