Bayt.com
https://bayt.page.link/cb6jLd2P52NWfXZC9
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Job Description

  • Contacting delinquent customers to collect outstanding payments.
  • 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.


Job Details

Job Location
United Arab Emirates
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified
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