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 high rate of Payment agreements
Productivity Report by agent
All the responsibilities delegated by your immediate boss and that are
associated with the processes in which you participate.
* Experience as a collection advisor of at least 2 years in intensive telephone management, preferably of massive portfolios of financial institutions and banks
* Availability to work in office
* results oriented
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 …
**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:** 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 …
**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]
The Role **Job Purpose:** • Manage day to day operations on all credit control collection activities across UAE business Credit Control, Finance and Treasury Functions: • Register invoices on customer portals if required • Active role in certification of invoices with customer • Sending SOA regul…
The Role * The job holder is responsible for performing functions related to various collection initiatives. • Responsible for regular follow ups and collection of payments against Insurance Premiums. • The responsibility also includes extraction of the data from the system and data entry of th…
#### **Job Purpose:** * **Manage day to day operations on all credit control collection activities across UAE business** **** **Credit Control, Finance and Treasury Functions:** * **Register invoices on customer portals if required** * **Active role in certification of invoices with c…
##### **_Job Description:_** _1\. Make payment reminder calls to debtors, co-debtors and personal references._ _2\. Request authorisation to recover vehicles from the supervisor._ _3\. Coordinate collection visits to the debtor 's home or work._ _4\. Execute the recovery strategies designe…