Job Title
Collection Officer
Field of Work
Customer services - Banking/Insurance
Minimum Education Level
Intermediate Institute
Responsibilities
We are looking for a reliable Debt collector with legal background to contact debtors and claim outstanding debts.
The candidate will be responsible about the control and collection of the debts, and to file legal actions to those pass the given grace period to pay the debt.
The candidate should deploy the company’s world-class standards of communication yet owning the sense of urgency and persistence to meet the collection monthly targets.
Responsibilities:
1. Keep track of assigned accounts (customers) to identify outstanding debts
2. Plan course of action to recover outstanding payments
3.Locate and contact debtors to inquire of their payment status
4.Update SOA for customers/accounts and closely follow up the collection cycle
5.Negotiate payoff deadlines or payment plans
6.Maintain trust relationships with debtors, when possible, to avoid future issues
7.Update account status and database regularly
8.Alert superiors of debtors unwilling or unable to pay when necessary
9.Comply with requirements when legal action is unavoidable
Qualifications
Proven experience as debt collector
Experience in working with targets and tight deadlines
Knowledge of relevant legal requirements Knowledge on filing or opening legal cases to debtors
With Banking Model background is Preferred.
Good negations skills
Salary and Benefits
- As per company policy.
- competitive salary and Benefits
- Good career development Opportunities
About us
A leading car rental company in UAE offering a variety of Car Rental Service automobiles from luxury, sports, SUVs, and economy models.
Required employees number
2