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Job Description
- Responsible for managing the collecting of outstanding debts from customers.
- Responsible of informing customers with their overdue to minimize portfolio delinquent.
- Handling the company portfolio according to the payment’s ratio.
- Make sure that portfolio delinquency maintained at the accepted ratio.
- Negotiates account resolution, accurately inputs, and documents actions within the collection systems while maintaining Collection performance and productivity standards.
- Maintains up-to-date customer contact information in the collections systems.
- Handling customer complains.
- Calling new booking customers to verify their data.
- Meet monthly collection goals as assigned by management.
- Daily follow up with the delinquent customers.
- Handle external collection activities.
Job Requirements
- Bachelor's degree in commerce, Business administration or equivalent
- +3 years of experience in similar role
- Experience in consumer finance is highly preferred.
- Languages: very good written and verbal communication skills in both English and Arabic.
- Proficiency in MS Office (Word, Excel & Access) & MS Visio
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