Description

PRIMARY RESPONSIBILITIES

• Send out notices to overdue accounts.
• Collect payments and post to accounts.
• Reach out to customers with unpaid debt and attempt to collect from them.
• Maintain files on the financial status of accounts.
• Keep track of delinquent accounts.
• Make personal visits if necessary to collect debts.
• Advise customers of default consequences and debt repayment policies.
• Attempt to repossess merchandise if client has not paid debt.
• Record address changes.
• Delete old accounts and clean up files.
• Negotiate credit extensions.
• Compile reports on delinquent account for management.
• Turn over accounts to attorneys.
• Disconnect services if account remains unpaid.

Information

Desired Skills & Experience

- Should have a transferable Visa. - With at least 2-3 years experience on the same field. - With a valid Qatar Driving License. - With own car/ motorcycle.

Location

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