naukri
Collection Officer
Cartrack Technologies LLC
Dubai, UAE
Mid
1 weeks ago
Debt CollectionNegotiationCustomer CommunicationRecord KeepingFinancial Statement Preparation
Free
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Debt CollectionNegotiationCustomer Communication
About the Role
Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments.
Key Skills for This Role
Debt CollectionNegotiationCustomer CommunicationRecord KeepingFinancial Statement Preparation
Responsibilities
- Review the company debtor list.
- Contact customers and inform them of their overdue bills.
- Advise customers on payment options and suggest methods of payments.
- Negotiate suitable payment plans.
- Maintain customer payment records.
- Prepare customer financial statements for banks and the state credit department.
- Write final notice warnings to customers when payments are not being made.
- Institute legal action when customers fail to pay their debt.
- Respond to customer queries.
- Contact lawyers and insurance agencies to facilitate payments.
Requirements
- Reviewing the company debtor list
- Contacting customers and informing them of their overdue bills
- Negotiating suitable payment plans
- Maintaining customer payment records
Full Job Posting
Duties
- Reviewing the company debtor list.
- Contacting customers and informing them of their overdue bills.
- Advising customers on their payment options and suggesting methods of payments.
- Negotiating suitable payment plans.
- Maintaining customer payment records.
- Preparing customer financial statements for banks and the state credit department.
- Writing final notice warnings to customers when payments are not being made.
- Instituting legal action when customers fail to pay their debt.
- Responding to customer queries.
- Contacting lawyers and insurance agencies to facilitate payments.
- Perform other duties as assigned by the Finance Manager.
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