D'Furniture is looking for Collector.

• Plan and Control Working
• Understand Daily Cash Collection Status
• Solve Customer Feedback
• Monthly Collection Report with Supporting Document
• Call Follow up to customer for payment
• Communicate with customer for payment collection (time, place, amount of payment, etc.)
• Follow up customers’ payment commitment under H&L Group purchase
• Prepare scheduled Collection to AR Accountant
• Sort and file correspondence pertaining to customers that needs to be collected
• Must answer correspondence and write reports
• Performs various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers
• Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations
• Keep track of assigned accounts to identify outstanding debts
• Negotiate payoff deadlines or payment plans
• Handle questions or complaints
• Investigate and resolve discrepancies

• Daily Work Planning
• Daily and Monthly Collection Report
• Customer feed Back Report

• Bachelor Degree or related file is preferred
• Experience in working with targets and tight deadlines
• Knowledge of relevant legal requirements
• Working knowledge of MS Office and datebases
• Good communication and people skills