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CG
COLECTOR (RECUPERATOR) CREANTE/DEBITE
CWS GLOBAL BUSINESS SERVICES S.R.L. · Sibiu, Romania
About The Role
- Monitor accounts to identify outstanding debts ; Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments ; Take actions to encourage timely debt payments
- Process payments and refunds ; Resolve billing and customer credit issues; Update account status records and collection efforts
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