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الوصف الوظيفي · Develop and maintain a tracking system of incoming and late payments · Monitor and date late payments · Initiate late payment notices to relevant parties · Make contact with relevant parties via phone calls · Inform debtors of their payment status and timelines for repayment · Contact larger companies and corporate entities to follow up on payments · Negotiate repayment and financial plans as needed · Be persistent in calling and contacting debtors · Address questions, complaints, or suggestions · Follow up on late payment notices · Monitor and resolve financial discrepancies · Update and review all accounts to keep records of payments up-to-date · Represent company when legal action is needed · Inform upper management and leaders when legal action is needed and in place · Resolve legal matters and update records المهارات · Two years of previous experience as a collector or in a related field · Able to multitask, prioritize, and manage time efficiently · Self-motivated and self-directed; able to work without supervision · Excellent verbal and written communication skills · Able to create trust and build relationships تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/collector-4176026/ |
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