مطلوب محصل ديون
غير محدد
Job Details
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– التعقيب وتحصيل المديونيات
المتطلبات
- خبرة سابقة
نرجو تقديم سيرة ذاتية حديثة تعكس خبراتك ومؤهلاتك بشكل مكتمل.
Role summary
A financial collector is responsible for tracking and settling outstanding debts from clients and ensuring timely collection of financial amounts.
Key responsibilities
- Monitor overdue client accounts
- Communicate with clients to collect outstanding amounts
- Prepare regular reports on collection status
Common skills
- Effective communication skills
- Negotiation ability
- Attention to detail
Common tools
- POS
- Excel
- Collections Software
Common benefits
- Health insurance
- Staff discount
- Performance incentives
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Requirements
09, Aug