Credit Collector Officer
1 week ago
**Credit Collection Officer**
**Job Purpose**
You are responsible of collecting outstanding debts, contacting the clients, informing them of their bills, negotiating payment plans, and ensuring payments are made as soon as possible. You will struck a balance between maintaining trustful relationships, and ensuring timely payments.
**Principal Accountabilities**
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
**Qualifications**
- Education/ Qualification
Bachelor’s degree in accounting, business management, or a similar field
- Work Experience
3-5 years of Check collection/Collection officer
- Knowledge
Knowledge of payment plans and accounting procedures.
Knowledge of office and accounting software.
Knowledge of billing procedures and collection techniques
**Skills**:
Excellent negotiating skills.
Patience and resilience.
Excellent communication skills (written and oral)
Skilled in negotiation
Problem-solving skills
**Job Types**: Full-time, Permanent
**Salary**: From AED4,000.00 per month
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