صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيJob Summary:
Locate and notify customers of delinquent accounts by mail telephone or personal visit to solicit payment. Duties include receiving payment and posting amount to customers account; preparing statements to credit department if the customer fails to respond; initiating repossession proceedings or service disconnection and keeping records of collection and status of accounts.
Qualifications :
Education: Bachelor (Preferable to have a bachelor of commerce).
English: Intermediate to UpperIntermediate.
Experience: 1 to 3 years in the collection field or a similar position.
Additional Information :
Active Listening.
Persuasion skills.
Social Perceptiveness.
Follow up skills.
Remote Work :
No
Employment Type :
Fulltime
دوام كامل