PAYMENT COLLECTION EXECUTIVE

Department Icon Accounting & Finance
Posted: 1 year ago
0-1 years
Spain Cluster, International City, Dubai, UAE
Accounting & Finance
work from office
Full Time

Posted: 1 year ago
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Job Description

  • We are looking for a debt collector with the responsibilities below:
  • 1. Keep track of assigned accounts to identify outstanding debts
  • 2. Plan course of action to recover outstanding payments
  • 3. Locate and contact debtors to inquire of their payment status & collect money’s
  • 4. Negotiate payoff deadlines or payment plans
  • 5. Handle questions or complaints
  • 6. Investigate and resolve discrepancies
  • 7. Create trust relationships with debtors, when possible, to avoid future issues
  • 8. Update account status and database regularly
  • 9. Alert superiors of debtors unwilling or unable to pay when
  • 10. Knowledge of Hindi, English & Arabic
  • 11. Candidates Must have UAE Driving License
  • NOTE : Kindly Do Not Send Your CV if the above criteria do not match.
  • Send Your CV on below number only if above criteria matches (WhatsApp Only) +971 52 68 68 68 6

Skills

AccountsDebtors

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