الوصف الوظيفي

Contacting delinquent customers to collect outstanding payments.
Negotiate payment arrangements with delinquent customers to collect outstanding debts.
Conduct thorough research and analysis to locate and contact customers with overdue accounts.
Maintain accurate and up-to-date records of all interactions with customers.
Adhere to all legal and ethical guidelines related to debt collection practices.
Develop strategies to minimize delinquency rates and maximize collections.
Collaborate with internal teams to resolve customer disputes and issues.
Prepare and present reports on collection activities and performance.
Stay updated on industry trends and best practices in debt collection.
Negotiating payment plans and settlements to resolve outstanding debts.
Documenting all communication and maintaining accurate records of payment collections.
Updating customer account information and ensuring data accuracy.
Analyzing credit reports and financial statements to assess customer creditworthiness.

لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد

تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.

تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.

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