Credit Collector
2 weeks ago
Hiring for a CREDIT COLLECTOR/ACCOUNTANT RECEIVABLE
- Supervise outstanding account balances
- Commence appropriate actions to ensure collection of slow paying or offending balances
- Keep management informed of credit and collection activities and take action prescribed by senior management to tackle issues raised
- Assist customers to resolve account problems emanating from incorrect billing, inaccurate information, improper delivery, slow payments, etc.
- Undertake research and assemble documentation to support adjustments to account balances
- Assist in training other relevant personnel on matters related to collections
- Act as the company’s representative in taking inbound calls
- Arrange debt repayment based on customer’s financial situation and client repayment guidelines, via credit card, check or obtained insurance
- Document all updates and acquired information on accounts.
**Job Types**: Full-time, Permanent
Ability to commute/relocate:
- Doha: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- credit collector: 5 years (required)
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