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Job Description
Work closely with customers to communicate debt amounts, set a payment deadline and assist them with a payment plan to eventually resolve their debt. so, they must have good Negotiation, A good follow-up skills and a strong understanding of their company’s products and services.
• Third-party debt collectors to handle older debts
• Often handle multiple accounts,
• 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
• Negotiate payoff deadlines or payment plans
• Alert superiors of debtors unwilling or unable to pay when necessary
• Comply with requirements when legal action is unavoidable
Skills
•Knowledge in Debts Collection Business
• High School diploma; must be Saudi national
• Negotiation & A good follow-up skills
• Minimum of 3 years of experience
• communication skills
• Negotiation skills
• persuasion Skills
• Problem resolution
• Knowledge of computers
• المعرفة في أعمال تحصيل الديون
• شهادة الثانوية العامة
• مهارات التفاوض ومهارات المتابعة الجيدة
• خبرة لا تقل عن 3 سنوات
• مهارات الاتصال
• مهارات التفاوض
• مهارات الإقناع
• حل المشكلات
• المعرفة بأجهزة الكمبيوتر