Responsible to keep track of unpaid debts and devise a strategy for dealing with debtors.negotiate payoff dates and a payment schedule.handle customer queries or grievances, identify system gaps and propose solutions,create credibility with debtors , and keep track of their accounts and databases on a regular basis.

Promoting awasr new internet packages through calling target clients, prepare weekly reports including status,operator,area of the client.

Repair and update computer hardware problems.download and install programs.Learn about system and hardware functions