Credit Collection Officer

**Responsibilities** - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

**Credit and Collection Advisor (Corporate)** 2)Reports to the GM on daily / weekly basis on the collection and feedback on each ongoing settlement. 3) Managing proper follow up on payment and collections with debtors. 4) Process collection schedules. Confirms payments from client’s debtors are collected punctually and as due comes. 5) Ensure all the...

**Requirements**: - Experience in credit recovery or banking collections - Strong communication and negotiation skills - Valid driving license - Well-organized with strong reporting abilities **Preferred**: - Knowledge of debt restructuring and credit risk management - Familiarity with collections software or CRM systems - Understanding of local debt...

**Requirements**: - Experience in banking collections or credit recovery - Strong communication and negotiation skills - Valid driving license - Organized with good reporting skills **Preferred**: - Knowledge of debt restructuring and credit risk - Familiarity with collections software/CRM - Understanding of local debt recovery laws **Job Types**:...

**Job Summary** We are seeking a highly motivated and detail-oriented **Debt Collection Officer** to join our team for a specific collection project. The Collection Officer will be responsible for managing the recovery of outstanding debts and overdue accounts on behalf of our clients. This position requires excellent communication, negotiation, and...

About the RoleWe are seeking a skilled and committed Arabic-speaking Female Collection Officer to join our credit and collections team. The ideal candidate will be responsible for managing a high-value client portfolio, ensuring timely recovery of outstanding payments, and maintaining strong client relationships through professional communication and...

*** We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their dues, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a...

Duties and Responsibities: - Review the company debtor list - Contact clients to remind their overdue payment - Advise clients on their payment options and suggest the methods of payment - Negotiate payment plans - Maintaining clients payment records - Prepare clients financial statements for banks and state credit department - Prepares and make the Final...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their dues, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

We are seeking an experienced Collections Officer with a solid background in banking collections or credit recovery. The ideal candidate will demonstrate strong negotiation skills, expertise in managing overdue accounts, and possess a valid driving license to facilitate field visits.Key Requirements:Extensive experience in credit recovery or banking...