Maintains customers’ data containing Agreement Terms and Conditions.
• Provides continuous follow up to the customers for their due payments and collection of payments.
• Makes calls, sends letters and records all form correspondence to the customers for monitoring purposes.
• Ensures payments from customers are collected promptly and as due comes
• Makes and arranges collection schedules.
• Conducts proper follow up on pending payment collections with customers.
• Arranges and conducts meeting with the customer to ensure good clientele relation and to assure collection can be made when due date comes.
• Prepares daily, weekly and monthly collection reports.
Only Candidates with Min. of 2 years of UAE experience shall apply.