BILL COLLECTOR

We are looking for a firm, diplomatic, and goal-oriented Bill Collector to manage overdue customer accounts and secure timely payments. In this role, you will be responsible for contacting clients regarding past-due balances, negotiating manageable payment plans, updating account records, and resolving payment discrepancies—all while maintaining professional communication, ethical collection practices, and compliance with debt collection laws.

Qualifications/Requirements: Education: High school diploma, vocational diploma, or Bachelor's degree in Finance, Business Administration, or related fields. Experience: 1–2 years of experience in debt collection, accounts receivable, customer service, or credit operations.