We are looking for a debt collector with the responsibilities below:
1. Keep track of assigned accounts to identify outstanding debts
2. Plan course of action to recover outstanding payments
3. Locate and contact debtors to inquire of their payment status & collect money’s
4. Negotiate payoff deadlines or payment plans
5. Handle questions or complaints
6. Investigate and resolve discrepancies
7. Create trust relationships with debtors, when possible, to avoid future issues
8. Update account status and database regularly
9. Alert superiors of debtors unwilling or unable to pay when
10. Knowledge of Hindi, English & Arabic
11. Candidates Must have UAE Driving License
NOTE : 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) +971 52 68 68 68 6
