Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Responsible for collecting Debt company customers following the style of the customer identification and notified by telephone, direct and develop a program to him and follow all possible methods for collection and achieve the goal.
- Prepare and maintain detailed records of customers and their accounts.
- Viewing the purchase order and the contract and make sure that all the necessary information about the customer has available.
- Work on earning customer confidence without damaging the operations.
- Work to maintain the confidentiality of all information collection.
- Data Entry.
Job Requirements
- Good English.
- 1+ Years experience in same career.
- Graduated from faculty of commerce.