- Contacting clients through emails, phone calls, and standard post
- Developing collection systems to help to exceed the company’s financial goals
- Working closely with team members on multiple projects
- Setting up terms of credit with new customers
- resolving overdue bills and collecting payments from those who owe.
- Process payments and refunds
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status.
Experience in Real Estate is a must preferably developers' companies.4-7 years’ experience in the collection departmentVery Good communication skills.Ability to work with a team and being an effective team member.Males and females can joinCV must include an updated photo.Very good English language is a must.