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1- Works a queue of overdue and/or delinquent accounts2- Makes regular contact with customers to negotiate repayment arrangements3- Proposes account re-structuring to re-schedule customer borrowings4- Visits and interviews customers to agree repayments5- Able to attain the objectives of the collection function, and follow action timelines assigned to the role
- Excellent Communication skills, both in Arabic & English.- Strong Negotiation skills.- Must knowledge of computers.- Good knowledge with Accounting.- Minimum 5 years of experience.
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