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Debt Collector(Real Estate)
1 week ago
Duties and Responsibilities:
- Ensure that the legal requirements are met before going forward with the payment terms.
- Check overdue bills and prepare a payment plan for the same.
- Track the outstanding debts and contact debtors to follow up on a weekly basis
- Negotiate payment terms if required.
- Plan strategically on how to recover the money payable by the customers.
- Respond to the customer queries immediately. Resolve inadequacies if any.
- Maintain a healthy relationship with the debtors to prevent any issues in the future.
- Contact customers and negotiate with them if they are unable to pay all the amount collectively.
- Update the customer information on the database as and when required.
- Act according to the company policies and legal procedures
Requirements:
- Bachelor's degree in commerce or finance discipline.
- Proven experience as a Debt Collector or similar role in Customer Serviceor Financeindustry
- Proficient in Microsoft Office Tools such as Excel, PowerPoint, etc.
- Knowledge of legal procedures and policies
- Extraordinary communication skills
- Outstanding negotiating skills
- Good time management and organizational skills
- Patient and calm individual will be preferred.
Salary:
AED3, AED4,000.00 per month
Application Question(s):
- Can you join immediately?
Experience:
Real Estate: 2 years (preferred)
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