Debt Collection Officer
Job Description
Collect outstanding debts from clients and achieve collection target set
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment status
Negotiate payoff deadlines or payment plans
Handle questions or complaints
Investigate and resolve discrepancies
Create trust relationships with debtors when possible, to avoid future issues
Update account status and database regularly
Alert superiors of debtors unwilling or unable to pay when necessary
Job Type: Full-time
Education:
• Bachelor's (Preferred)
Language:
• English (Preferred)
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Job Detail
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Job IdJD1706161
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned