وظائف تنقيب الاردنوظائف في الاردن
Collection Admin
Job Summary:
Responsible for keeping a track of assigned accounts to identify outstanding debts. Contacting debtors to inquire about their payment status as well as updating accounts status and database regularly.
Key Responsibility Areas:
- Keeps track of assigned accounts to identify outstanding debts
- Plans course of action to recover outstanding payments
- Locates and contacts debtors to inquire about their payment status
- Handles questions or complaints
- Investigates and resolve discrepancies
- Updates account status and database regularly
- Alerts superiors of debtors unwilling or unable to pay when necessary
- Complies with requirements when legal action is unavoidable
Requirements:
- BSc Degree – Finance or any other related field
- 2 years of experience
