About this role
Requirements:
- 5 Subjects at CSEC or Equivalent (Inclusive or Mathematics & English). - Excellent Written & Verbal Communication. - Working Experience in same field would be an asset. - Drivers license would be an asset.
Responsibilities:
- Prepare & Maintain Customer call logs report. - Call customers to enquire about outstanding debts. - Maintain Customer contracts and ensure statements are updated. - Review & Analyse all credit forms & follow up on payments. - Prepare schedule of past due customers for action by repossession officer. - Prepare customer query logs for department action. - Filing of all respective documents (Contracts, Financing forms, credit requests, Etc.) - Prepare, Update & Print customer aging analysis reports (Debit & Credit).