naukri
DEBT COLLECTION OFFICER
V Rekrut HR Solutions LLC
Sharjah, UAE
Senior
Onsite
Discovered 3 weeks ago
Debt collectionAccounts receivablePayment plan negotiationCollection account monitoringCollection reportingCustomer communication
Free
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Ready to ScanKey skills for this role
Debt collectionAccounts receivablePayment plan negotiation
Key Skills for This Role
Debt collectionAccounts receivablePayment plan negotiationCollection account monitoringCollection reportingCustomer communication
Full Job Posting
Responsibilities
- Follow up with customers regarding outstanding payments and overdue accounts.
- Manage and monitor assigned collection accounts.
- Negotiate payment plans and support timely recovery of outstanding amounts.
- Maintain accurate records of collection activities and customer communication.
- Coordinate with accounts and finance teams regarding payment status.
- Prepare regular collection reports and provide updates on outstanding receivables.
- Handle customer queries and resolve payment-related issues professionally.
Requirements
- Ability to negotiate payment plans and support recovery of overdue amounts.
- Ability to maintain accurate records and prepare collection reports.
- Ability to handle customer payment queries professionally.
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