عايز شغل

May 17th 2012, 15:13

- To be responsible for chasing outstanding debts from customers and meeting collection targets in order to maintain positive cash flow.
- To ensure the timely collection, follow-up and re-conciliation of debts with the assigned company's customers.
- To identify slow moving accounts noting key details on the Credit Control system so that delinquent debts are escalated for case management.
- To communicate courteously with internal and / or external customers by telephone, email and fact to face, building positive relationships, investigating, responding to and progressing issues and queries to a successful conclusion at the earliest time.
- Monitor transactions, using computers and a variety of automated systems
- Confer with customers by telephone or in person to advise them to prepare the payments
- Following up of customers' payment commitments.
- Ensure the timely debt collections and payments are done consistently.
- Support in convicting bad payers and assist in raising legal cases against them and act as a representative in the court hearing.
- Report regularly about the payment delays or any customer issues
- Advise customers of necessary actions and strategies for debt payment
- Record information about financial status of customers and status of collection efforts

Job Details

Preferred Candidate

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