Job Description:

Responsibilities

• Contact customers via phone, email, or mail to collect outstanding debts
• Negotiate payment plans and repayment schedules with customers
• Resolve disputes or conflicts related to payments
• Maintain accurate records of customer interactions and transactions
• Monitor customer accounts to ensure timely payments and prevent overdue debts
• Identify and address any issues or reasons for non-payment
• Collaborate with the finance team to implement strategies for faster collections
• Provide regular reports on collection activities and outstanding debts

 

Skills

• Strong communication and interpersonal skills
• Negotiation and persuasion skills
• Problem-solving and conflict resolution skills
• Attention to detail and accuracy
• Knowledge of debt collection laws and regulations
• Proficiency in using collection software and CRM systems
• Ability to work independently and meet collection targets

Send your CV to +971 501152056

Industry:

Property

Category:

Real Estate Development

Skills: