معاينة

الراتب

200 - 400 دولار شهرياً

مكان ونوع العمل

في الموقع / دوام كامل

الخبرة

5 سنوات

حالة الوظيفة

وظيفة نشطة

عن هذا الدور

Keep track of assigned accounts (customers) to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment status
Update SOA for customers/accounts and closely follow up the collection cycle
Negotiate payoff deadlines or payment plans
Maintain 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