Relaxo Footwear Limited Recruitment 2023

The account collector will work with the accounts receivable (A/R) department to ensure that payments are made in a timely manner. This individual will be responsible for contacting customers who have not paid their bills and negotiating a payment plan.

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The collector will also be responsible for maintaining records of all payments and interactions with customers.

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Responsibilities:
-Contact customers who have failed to pay their bills
-Negotiate a payment plan
-Maintain records of all payments and interactions with customers

Qualifications:
-High school diploma or equivalent
-2 years experience in accounts receivable
-Knowledge of credit and collections procedures
-Familiarity with Microsoft Office