Our client is a security company recruiting a qualified candidate to take up the role of a Debt / Subscription Collector.

• Collect payments and subscriptions
• Create a list of people who have not made payments
• Organize list according to severity of delinquency
• Call customers to follow up on payments due
• Inform clients of overdue accounts and amount currently owed.
• Attempt to collect payment
• Ensure all customer information is correct, including phone numbers and addresses.
• Print reports for management

• Have KATC final or CPA part 2
• Knowledge of quick books
• Experience in collecting subscriptions or debts