Minimum 2-5 years of experience as a Collection Recovery Officer.
BBA or any Bachelor’s Degree in business management, sales, marketing or accounting.
Contacting clients and informing them of their outstanding bills.
Advising clients on their payment options and suggesting methods of payments.
Negotiating suitable payment plans.
Familiarity with local debt collection laws.
Maintaining client payment records.
Preparing client financial statements for banks.
Writing final notice warnings to clients when payments are long overdue.
Responding to customer queries.
Participates in the firm’s strategic planning activities with respect to evaluation and improvement of present client relations and services and future business development opportunities and activities.
Well-presented and groomed personality.
Be able to communicate well in English and Arabic. Additional languages will be of advantage.