Bill Collector

1 week ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Ali Alghanim and Sons Automotive Company Full time

ResponsibilitiesContact Debtors:
Initiate contact with debtors via phone calls, emails, or letters to negotiate payment plans and collect overdue payments

Negotiate Payment Arrangements:
Negotiate payment arrangements that are feasible for the debtor while aligning with the company's policies

Maintain Accurate Records:
Keep detailed records of all communications, payments, and actions taken regarding each account. Update account information and payment status regularly.
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