POSITION PURPOSE
Collector is responsible for reaching out to customers to collect payment for overdue invoices and other payments.
ACCOUNTABILITY
Review credit terms and outstanding dues of clients and make telephone calls and personal visits promptly in order to solicit payment once an account becomes due
Follow up frequently with clients on payment commitments
Confer with customers by telephone or in person to determine reasons for overdue payments and review the terms of service or credit contracts and recommend alternative payment plans within set guidelines
Handle all requests for documentation
Receive payments and record the same
Update collections supervisor on uncollectible and doubtful debts
Organize client files and maintain status of collection efforts against each client
تفاصيل الوظيفة
| 2015-05-19 | تاريخ الإعلان عنها: |
| الدوحة, قطر | منطقة الوظيفة: |
| غيرذلك | الدور الوظيفي: |
| تأمين | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| الهند; سريلانكا; نيبال; الفليبين | الجنسية: |
| بكالوريوس | الشهادة: |
تقدم الآن - وظائف في قطر - وظائف غيرذلك في قطر - بحث عن جميع الوظائف
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