Website SOLANALAND DEVELOPMENT INC.
JOB SUMMARY
Responsibleto collect outstanding payments, monitoring assigned accounts, contacting clients to begin the recovery process, and negotiating debt payments. They may also prepare repayment plans.
SPECIFIC DUTIES AND RESPONSIBILITIES:
Accept payments
Preparation of report
Monitor delinquent accounts
Issuance of demand letter/affidavit of service
Collect payments of RPT and Fire Insurance
Report status and feedback of delinquent accounts
Posting of transactions to cyberone(system)