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Job Title: Tell-Collector - Telephone ( girl only)
Key Responsibilities:
Monitor payments and track due dates for customers' financial obligations.
Prepare a monthly reminder letter to be sent to all customers with outstanding balances.
Contact customers to confirm receipt of all invoices listed in their Statement of Account (SOA).
Make efforts to collect overdue payments.
Send follow-up emails to customers who do not respond to calls.
Communicate and coordinate with relevant departments to get updates regarding customers withholding payments for technical reasons.
Conduct credit investigations for customers applying for credit facilities.
Perform other tasks assigned by managers or supervisors.
Prepare a daily report on collection activities.
Requirements:
Previous experience in debt collection.
Work Location: Riyadh
send your CV to email : [email protected]