Bill Collector

3 weeks ago


abu dhabi, United Arab Emirates Ali Alghanim And Sons Automotive Company Full time
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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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