Collector

Job Summary: Follow up and collect due amounts from customers by contacting them and negotiating payment plans, while maintaining accurate records and preparing periodic reports. Responsibilities: Follow up and collect due payments from customers via phone or email. Monitor customer accounts and update data to comply with due invoice deadlines. Maintain accurate and updated records of all customer interactions and notes. Resolve billing issues and payment disputes in coordination with relevant departments. Adhere to company policy, regulations, and laws related to debt collection. Qualifications: High school diploma or higher. 0-2 years of experience. Communication skills. Ability to negotiate and handle pressure. Computer skills. Maintaining confidentiality. Contract Details: Duration: 6 months. Registration in social insurance and medical insurance. Basic salary with allowances and commissions. Flexible work system.