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Preferred Candidate

Years of Experience:
3 - 5 yrs
Age Group:
25 - 35 yrs
Arab Nationals
IT Knowledge:
Not Specified
Not Specified

Ref.No: 4070 Date of Posting: 02-Jul-2015
Collector Bookmark and Share
Confidential Company
Job Description
A Leading Kuwaiti Holding Company is looking for Collector as per below:

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.
Set up repayment plans according to ability to pay.
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.
Report past due accounts to credit bureaus.
Prepare statements for credit department.
Degree Specifications
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