• To assist in the retrieval of money owed by debtors from overdue accounts, unpaid loans or other debts by contacting debtors and advise them of debts and arrange for payments to be made.
• Contact customers via outbound/inbound phone calls and other means of communication to secure balance of debt by negotiating payment terms and methods.
• Record and update full and complete account information to aid in account resolution.
• Comply with policies and procedures as required.
• Locate debtors and convey demand for payment
• Put a settlement proposal or alternative payment arrangement to the debtor
• Perform various Debt Collector administrative duties.
Job Details
| Date Posted: | 2014-01-14 |
| Job Location: | Doha, Qatar |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Manufacturing and Production |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen |
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Date Posted: January 14, 2014 at 11:01AM
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Collector
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