- Develop plans aim to improve the collection volume.
- Transferring defaulters to the Legal Affairs Department.
- Submit all required reports
- Monitoring customer accounts to identify overdue payments
- Follow up on customer collections
- Finding and contacting debtors to arrange debt payoffs
- Keeping accurate records and reporting on collection activity
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
Bachelor’s degree in legal or any related field.Minimum 4-6 years of relevant experience preferably in real estate field.Good command of English language Very Good knowledge in Microsoft Office.CRM user is a plus