Debt Collector – محصل ديون

Job Description
Description:
Keep track of assigned accounts to identify outstanding debts costumers.
Plan course of action to recover outstanding payments.
Locate and contact debtors to inquire of their payment status.
Negotiate payoff deadlines or payment plans.
Handle questions or complaints.
Investigate and resolve discrepancies.
Job Details
Employment Types:
Full time
Industry:
IT / Computers – Software
Function:
Finance & Accounts
Roles:
Accountant
Skills:
Debt Collector – محصل ديون