Debt Collection Specialist
2 weeks ago
Key Responsibilities:
• Answer office phone calls in a professional and courteous manner.
• Manage and process invoices in a timely and accurate manner.
• Maintain knowledge of Excel spreadsheets to track and reconcile financial data.
• Perform monthly reconciliations to ensure accuracy and completeness.
• File and maintain accurate records of all financial transactions.
• Submit insurance claims for vehicles as needed.
• Process client credit applications and agreements.
• Provide exceptional customer service through courier services.
• Renew vehicle licenses as required.
• Follow up with outstanding creditors to ensure timely payments.
Requirements:
• Relevant qualifications and experience in a similar role.
What We Offer:
Exceed Human Resource Consultants offers a dynamic and supportive work environment with opportunities for growth and development.
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