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Meet the Buyer for
Wednesday, April 12 2023
About the Client:
Transportation and logistics services, provides: Airport administrationAirport services
Collection Associate Developing debt collection strategies with the team members Processing payments and settlements. Preparing payment plans. Maintaining the records for payment done. Monitoring all the accounts for delayed payments and debts Following up with the client for overdue payments. Negotiating the debt recovery amount. Taking measures to help collect payment on time. Documenting all the required details for future reference. Resolving customer credit concerns. Updating the accounts receivable records. Report collection activity on a daily basis. Presenting the report on collection progress to the team. Adhering to all the rules and regulations of the company. Working in compliance with Fair Debt Collection Practices Act (FDCPA). Staying up to date with the latest expertise in debt collection.
What comes next?
Once you make a booking, we will confirm your meeting with the business representative and send you a confirmation email containing the following details:
- Contact Name
- Meeting link (Zoom, Teams or Google Meet)
- Needs/Requirements for the service
Confirmation may take up to 24 hours.
If the client cancels the meeting, we'll provide you with a free new booking.
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