The employee will be required to

• Reach out to debtors via phone, email, or sometimes in person to request payment for past-due balances.
• Documenting every interaction, payment commitment, and reason for non-payment to build a comprehensive case file.
• Creating and implementing realistic repayment schedules for debtors who cannot pay the full and final amount 

How to Apply:

All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section