Great opportunity for Egyptians at Commercial Facilities Company at Kurdistan-Iraq.
Require urgent “Debt Collector - DC003” with below qualifications & experience:
Males only
Education: Bachelor degree in Law.
Experience: 2 years of accounting experience
Duties & Responsibilities:
1. Issues reminders to customers to encourage payment of delinquent accounts.
2. Confers with customer by telephone in attempt to determine reason for overdue
Payment, reviewing terms of credit contract with customer and obtains a promise of payment.
3. Notifies Manager of Collection department if customer fails to respond and recommends a further action: Legal/Police.
4. Contacts delinquent account customers and other related parties in person.
5. Records information about financial status of customer and status of collection efforts.
6. Receives payments, issues manual receipts of payments, posts amount paid to customer account and ensures that the amount collected is deposited with Cashiers in a timely manner.
7. Negotiates repossession of cars, rescheduling of loans and delay payment and reports to Manager of Collection for action.
8. Traces customer to new address by inquiring using different sources of information and update the system where necessary.
9. Provides external collectors with list of delinquent accounts for outside visit actions.
10. Collects accrued charges because of late payments.
11. Reports to a senior collector for error correction and customers’ data update.
12. Ensures that details of NPL accounts are passed to the external collector for
Outside visit.
عفوا، تم إخفاء عرض الايميل لهذه الوظيفة حيث أنه قد مر أكثر من 30 يوما منذ نشر هذا الاعلان وقد تم ارشفته، يمكنك العودة الى الصفحة الرئيسية بالضغط على الرابط بالاعلى لمشاهدة احدث الوظائف المنشورة يوميا.
نسخة للطباعة 
ابلغ عن اعلان مخالف