Debt Collector(company To Company Collections)
Sharjah, United Arab Emirates
Job Description
b'
Interested Candidates kindly share your CV on hr@alphadebtscollection.ae Roles & Responsibility: -
- Follow up companies for bad debts.
- Customer visit and relationship building with Customer Finance department.
- Maintaining records regarding payments and account statuses.
- Working with the collections department to review accounts, client payments.
- At least 2 years\xe2\x80\x99 experience in a similar role.
- Excellent communication, Skip tracing Techniques, research, problem-solving, and time management skills.
- High level of accuracy, efficiency, and accountability.
- Negotiation with the customer and giving suitable settlement plan for the customers and Preparation of settlement plan for the accounts.
- Ability to multitask, prioritize tasks, and meet deadlines.
- Good knowledge of MS Office (Excel & Outlook).
- Preferably UAE Driving license Holder with Car.
- Sharjah: Reliably commute or planning to relocate before starting work (Required)
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1689070
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationSharjah, United Arab Emirates
-
EducationNot mentioned