ResponsibilitiesReviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Instituting legal action when customers fail to pay their debt.Responding to customer queries.Contacting lawyers and insurance agencies to facilitate payments.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final notice warnings to customers when payments are not being made.Qualification / RequirementsOND/HND/B.ScCandidates should come along with hardcopies of their credentials (Mandatory)SSCE holders is not qualified to applyCandidates going for NYSC within a space of 1 year is not qualified to applyPart-time students will not be acceptedCandidates currently serving (Nysc) will not be acceptedWork Days: Mondays -Fridays, but in a month you are to work two Saturdays on and two Saturdays offAge: 20-30 Years