This employer is no longer accepting CVs for this job, it has been deactivated by the company\'s administrator.
Posted Jan 26, 2022 7 views
The ideal candidate will ensure timely collection of instalment through communication on Phone calls & ensure smooth flow of collection function by updating the management about the status of Debt Collection on regular basis
Key Responsibilities:
- Keep track of assigned accounts to identify outstanding debts
- Contact debtors to inquire of their payment status
- Negotiate payoff deadlines or payment plans
- Handle questions or complaints regarding collection
- Investigate and resolve discrepancies
- Create trust relationships with debtors when possible to avoid future issues
- Update account status and database regularly
- Alert superiors of debtors unwilling or unable to pay when necessary
- Comply with requirements when legal action is unavoidable
Job Details
Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Gender:
Male
Minimum Education:
Intermediate/A-Level
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Feb 26, 2022
Posting Date:
Jan 26, 2022
Iqbal Garden
Real Estate/Property · 51-100 employees - Lahore
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