· Send out notices to overdue accounts.
· Collect payments and post to accounts.
· Reach out to customers with unpaid debt and attempt to collect from them.
· Maintain files on the financial status of accounts.
· Keep track of delinquent accounts.
· Make personal visits if necessary to collect debts.
· Set up repayment plans according to ability to pay.
· Advise customers of default consequences and debt repayment policies.
· Attempt to repossess merchandise if client has not paid debt.
· Record address changes.
· Delete old accounts and clean up files.
· Negotiate credit extensions.
· Compile reports on delinquent account for management.
· Disconnect services if account remains unpaid.
· Report past due accounts to credit bureaus.
· Prepare statements for credit department.
Application Deadline: 21/5/2021
Job Types: Full-time, Permanent
Salary: AED3,000.00 – AED3,500.00 per month