Date: 10 Dec 2023
Location:
KW
Company:
Alghanim Industries
Long Description Job Summary
Ensures effective collection follow-up on Normal portfolio and timely
collection of receivables.
Job Responsibilities
1. Make daily telephone calls to overdue customers
2. Request Team Leader to SMS as may be required time to time
3. Highlight issues to Team Leader to resolve issues
4. Make field visit to deliver warning letter to customer home or work place
5. Send Faxes to customer work place
6. Make follow-up notes on customer payment
7. Response to customer query
8. Get new customer contact data through various search and give it to Team
Leader for update in system
9. Maintain confidentiality of customer database
10. Daily communication with our customers in all categories.
11. Identify skipper cases and share the details to Team Leader
12. Make a daily update to see which customers have been paid
13. Broadcast the positive spirit among team members
14. Work and prepare all the collection and follow-up customers
Candidate Requirements
Good team player
Familiar with kuwait places to help in warning letter
Skills of research and investigate and should be easy to find any person live
in Kuwait.
Able to work under pressure.
Good negotiation or communication skills with different Customers
Education
Job Role / Function **Accounting/Banking/Finance** Years of Experience **Unspecified** Career Level **Entry Level** Gender **Unspecified** Expiry date **23 Feb 2023** Job Description * Excellent English * Graduated * Males and females * Max age: 29 * Experience in Collection or Sales is …
Long Description Job Summary Ensures effective collection follow-up on Normal portfolio and timely collection of receivables. Job Responsibilities 1\. Make daily telephone calls to overdue customers 2\. Request Team Leader to SMS as may be required time to time 3\. Highlight issues …
### **_Job Information:_** _Properly classify in the system the results of the steps taken_ _Productivity Report by agent_ _Meet the established goals of daily contacts_ _Productivity Report by agent_ _Achieve the established percentages of Recovery_ _Productivity Report by agent_ _Maintain a hi…
**Date:** 15 Oct 2023 **Location:** KW **Company:** Alghanim Industries Long Description Job Summary Ensures effective collection follow-up on Normal portfolio and timely collection of receivables. Job Responsibilities 1\. Make daily telephone calls to overdue customers …
**Date:** 7 Jan 2024 **Location:** KW **Company:** Alghanim Industries Long Description Job Summary Ensures effective collection follow-up on Normal portfolio and timely collection of receivables. Job Responsibilities 1\. Make daily telephone calls to overdue customers …
مطلوب موظفين لمكتب تحصيل ديون في اماراة عجمان ، الوظيفة محصل ديون العمل من المنزل و بنظام العمولة فعلى الراغبين تقديم سيرتهم الذاتية Required collection staff for collection company in Ajman, work from home on a commission basis Email: [email protected]
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