Collector

Job description

Follow up with clients regarding unpaid debts. Reminding customers of due payment dates. Negotiating appropriate payment plans with clients. Recording and following up on collections and payments. Responding to customer inquiries regarding amounts owed. Preparing reports on late debts and collection rates. Adhere to company policies and the employer collection procedures

Requirements

• Qualification: High school diploma or equivalent
• Skill: Negotiation and conflict resolution skills
• Skill: Knowledge of collection procedures and relevant regulations
• Skill: Religion Classifications
• Skill: Asking questions related to documents
• Skill: the employer Check
• Location: Najran region

Skills