Job Description
1- Works a queue of overdue and/or delinquent accounts
2- Makes regular contact with customers to negotiate repayment arrangements
3- Proposes account re-structuring to re-schedule customer borrowings
4- Visits and interviews customers to agree repayments
5- Able to attain the objectives of the collection function, and follow action timelines assigned to the role
Skills
- Excellent Communication skills, both in Arabic & English.
- Strong Negotiation skills.
- Must knowledge of computers.
- Good knowledge with Accounting.
- Minimum 5 years of experience.