Debt Collector(company To Company Collections)

Sharjah, United Arab Emirates

Job Description

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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.
Required Knowledge & Skills:
  • At least 2 years 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.
Job Type: Full-time Pay: From AED2,500.00 per month Ability to commute/relocate:
  • Sharjah: Reliably commute or planning to relocate before starting work (Required)

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Job Detail

  • Job Id
    JD1689070
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Sharjah, United Arab Emirates
  • Education
    Not mentioned