hireejobsgulf
Register for Job

Debt Collector

2.00 to 4.00 Years   Kuwait   25 Jan, 2024
Otis Elevator Co.
Job LocationKuwait
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther
Functional AreaNot Mentioned

Job Description

SummaryYou role will be responsible for managing and collection all the outstanding accounts receivables from clients and customers. In addition, is responsible for other aspects of collections, resolve customer billing problems and reducing the amount of accounts receivables.Responsibilities and Duties

  • Receive payments and post amounts paid to customer accounts.
  • Investigate historical data for debts and bills
  • Take actions in order to encourage timely payments, using CRM and a variety of automated systems.
  • Record information about financial status of customers and status of collection efforts.
  • Notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment.
  • Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
  • Resolve billing issues and customer credit issues
  • Advise customers of necessary actions and strategies for debt repayment.
  • Persuade customers to pay amounts due on credit accounts, damage claims, or non-payable checks, or to return merchandise.
  • Sort and file correspondence and perform miscellaneous clerical duties such as answering correspondence and writing reports.
  • Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.
  • Negotiate credit extensions when necessary.
  • Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors.
  • Prepare and present reports on collection activities and progress
  • Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attempts.
  • Contact and visit clients and discuss their overdue payments or deliver invoices.
  • To adhere to principles of the internal controls.
  • To attend Code of Ethics online courses & obtain the required certification.
  • To strictly follow the company Code of Ethics and report any violation

Keyskills :
billing CRM Credit

About Company

Company Description Archirodon , having earned its reputation as a reliable and respected international contractor for more than a half century in the Engineering, Procurement and Construction (EPC) market, continues to create value to its stakeholders by executing complex EPC projects worldwide, in recognition of its superior standards of performance. We have an outstanding record in completing major Energy, Marine, Infrastructure and Defense & Security projects around the globe and we pride ourselves on delivering over the years the kind of reliability and trust that the client has the right to expect from a major EPC contractor.

APPLY NOW

Related Jobs

© 2023 HireeJobsGulf All Rights Reserved