Credit Collector


General Information


Company:
St Georges- Ajaltoun
Job Type:
Health Care/ Pharmaceutical
Location:
Lebanon
Date Posted:
Jul 19, 2022
Salary:
Unspecified
Employee Type:
Full-Time Employee
Gender:
Both

Description


Key Responsibilities:
• Reviewing the company debtor list.
• Contacting customers and informing them of their overdue bills.
• Advising customers on their payment options and negotiating suitable methods of payments.
• Maintaining customer payment records.
• Preparing customer financial statements for banks and the Accounting department.
• Writing final notice warnings to customers when payments are not being made.
• Instituting legal action when customers fail to pay their debt.
• Responding to customer queries.
• Contacting lawyers and insurance agencies to facilitate payments.

Requirements:
• Bachelor’s degree in accounting, business management, or equivalent
• Previous experience working as a Collections Officer.
• Excellent negotiating skills.
• Good written and verbal communication skills
• Patience and resilience.

Company Profile