We are looking for a debt collector with the responsibilities below:
>Keep track of assigned accounts to identify outstanding debts
>Plan course of action to recover outstanding payments
>Locate and contact debtors to inquire of their payment status & collect money’s
>Negotiate payoff deadlines or payment plans
>Handle questions or complaints
>Investigate and resolve discrepancies
>Create trust relationships with debtors, when possible, to avoid future issues
>Update account status and database regularly
>Alert superiors of debtors unwilling or unable to pay when
>Knowledge of Arabic, English & Urdu mandatory.
>Candidates Must have UAE Driving License & Own Car
>Kindly Do Not Send Your CV if the above criteria do not match.
>Send Your CV on below number only if above criteria matches (WhatsApp Only)Mobile: Show Phone Number & careers @ darpanengg.com
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