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Job Descriptions:- To call & negotiate with customers on payment, settlement of account and provide workable payment arrangements Follow up & remind customer of payment arrangement due date. Analyze customer's financial situation and provide solutions to maximize recovery of debt. Monitor prompt issuance of reminder letter according to company collection guidelines. Conduct field visits to locate customers. Negotiate payment from customers during visitations. Job Requirements:- Min Bachelor's Degree in Business Studies, Accounting or Finance. Min 1-2 years of experience related to collection or similar role. Excellent communication and negotiation skills. Willing to travel and outstation.