- Collecting monthly due payments from individual cardholders.
- Processing collected amounts via POS machines at the company’s headquarters on the system for the Legal Affairs, Collection, and Corporate Clients departments..
- Following up with clients in case of failed deductions to determine the reason (e.g., insufficient funds or credit card change).
- Updating credit card details for installment deductions from individual cardholders and obtaining the necessary authorizations.
- Submitting a monthly collection report.
Bachelor’s Degree. (1 : 3) Years of working experience. Excellent knowledge of MS Office.