Post by elriicc on Feb 15, 2024 9:59:58 GMT 4
This company is offering employment opportunities for dedicated and organized candidates who will engage in credit card settlement and debt collection. In this company, two positions are open for Administrators for Card Settlement and Debt Collection. What are the duties and skills required? If you have a university qualification, organizational skills to manage a large number of tasks, you have good skills to communicate effectively with customers and colleagues, and you have the ability to use information technology and effective programs for administration and debt collection . If you are proven in these skills, then at the "Ujë Dea" company, the following tasks await you: Card Reconciliation: Ensuring that all card information is correct and up to date. Debt Collection: Communicating with customers to inform about debts and to ensure a fast and efficient payment process. Customer Communication : Responding to customer calls, emails and inquiries Czech Republic Email List regarding debt and financial matters. Reporting and Monitoring: Maintaining regular and accurate records of all debt settlement and collection activities.This company is offering employment opportunities for dedicated and organized candidates who will engage in credit card settlement and debt collection. In this company, two positions are open for Administrators for Card Settlement and Debt Collection. What are the duties and skills required? If you have a university qualification, organizational skills to manage a large number of tasks, you have good skills to communicate effectively with customers and colleagues, and you have the ability to use information technology and effective programs for administration and debt collection . If you are proven in these skills, then at the "Ujë Dea" company, the following tasks await you: Card Reconciliation: Ensuring that all card information is correct and up to date. Debt Collection: Communicating with customers to inform about debts and to ensure a fast and efficient payment process. Customer Communication : Responding to customer calls, emails and inquiries regarding debt and financial matters. Reporting and Monitoring: Maintaining regular and accurate records of all debt settlement and collection activities.