Monitor customer accounts to identify overdue payments
Monitor accounts to identify outstanding debts
Find and contact customers to ask about their overdue payments
Take actions to encourage timely dept payments
Resolve payment issues with finance team
Contact customers and inform them of their overdue
Advice customers on their payment option and suggest methods of payment
Negotiate suitable payment plans
Requirements
0-2 years of experience in collection
knowledge of payment plans and collection procedures
Excellent negotiation skills
Excellent interpersonal communication and problem-solving skills
Strong attention to detail and time management skills
Tanqeeb.com هو محرك البحث عن الوظائف الأول فى الوطن العربى الذى يجمع لك الوظائف المناسبة من مختلف مواقع التوظيف الآخرى فى مكان واحد !
