Debt Collection Officer
Bilkish Associates
Total des années d'expérience :5 years, 2 Mois
Identify delinquent debts and take necessary action to recover the debts.
Contact debtors and implement repayment schedules and terms.
Maintain security and confidentiality of company and customer information.
Collect outstanding debts from clients and achieve collection target.
* Collect outstanding debts from clients and achieve collection target.
* Identify delinquent debts and take necessary action to recover the debts.
* Contact debtors and implement repayment schedules and terms.
* Maintain security and confidentiality of company and
customer information.
* Delivering events on time, within budget, that exceeds expectations.
* Managing supplier relationships
* Travelling onsite for inspections and project managing events
* Responsible for all project budgets from start to finish.
* Ensuring excellent customer service and quality delivery
* Provide on the job training to Time Coders and Scriptwriters.
* Keep an eye for detail in terms of editing, proofreading, grammar and spell check.
* Command over the English language.
* Check the scripts written by Media Associates and Time coders to ensure 100% accuracy.
* To ensure quality and standards of subtitling are met and adhered to and then sent to the client.