الزعيم
مشرف سابق
وظيفة شاغرة : Debts Recovery Agent - الوطنية موبايل
Position Title: Debts Recovery Agent
Location: Ramallah
Deadline:16-Feb-2015
Role Summary & Duties and Responsibilities:
As a Collection agent you will be responsible of contacting customers of delinquent accounts aiming to collect debts from them through all possible means of communications, which may entails phone calls, field visits, official Correspondences and so on. You will also have to maintain a detailed and accurate records of collections and status of each account, you will be working independently on a pool of delinquent accounts and will have support from the unit manager and colleagues if needed during the six months duration of this contract, and here are the main duties:
Managing collections process from delinquent consumers.
Reviewing consumers portfolio and connect customer to push them to pay.
Performing field collection from customers if the case required.
Evaluate customer ability & willingness to pay and take the proper decision based on customer status.
Review customer’s guarantees and start legal action if the case required.
Prepare the repots related to bad debts.
Other related tasks as assigned.
Experience & Qualifications:
2 years of experience in related or administrative field.
BA degree in Business field or law.
Experience in collection field will be an advantage.
Skills:
The ability to plan, organize, prioritize tasks, and work independently.
Excellent judgment and ability to recognize and solve problems.
Strong attention to details.
Strong Communication skills.
Solid knowledge in Microsoft Office Suite (MS Word, MS Excel, MS PowerPoint).
Location: Ramallah
Deadline:16-Feb-2015
Role Summary & Duties and Responsibilities:
As a Collection agent you will be responsible of contacting customers of delinquent accounts aiming to collect debts from them through all possible means of communications, which may entails phone calls, field visits, official Correspondences and so on. You will also have to maintain a detailed and accurate records of collections and status of each account, you will be working independently on a pool of delinquent accounts and will have support from the unit manager and colleagues if needed during the six months duration of this contract, and here are the main duties:
Managing collections process from delinquent consumers.
Reviewing consumers portfolio and connect customer to push them to pay.
Performing field collection from customers if the case required.
Evaluate customer ability & willingness to pay and take the proper decision based on customer status.
Review customer’s guarantees and start legal action if the case required.
Prepare the repots related to bad debts.
Other related tasks as assigned.
Experience & Qualifications:
2 years of experience in related or administrative field.
BA degree in Business field or law.
Experience in collection field will be an advantage.
Skills:
The ability to plan, organize, prioritize tasks, and work independently.
Excellent judgment and ability to recognize and solve problems.
Strong attention to details.
Strong Communication skills.
Solid knowledge in Microsoft Office Suite (MS Word, MS Excel, MS PowerPoint).
ملاحظة: يجب إرفاق الملفات التالية:
1-Resume / cv
2-Updated CV
3-Professional Personal Photo
1-Resume / cv
2-Updated CV
3-Professional Personal Photo