فرصة عمل Collections Officer للعمل في المحاسبة والمراجعة الرياض

- Coordinate efforts to collect debts with sales, accounting, and legal departments.

- Create plans and strategies for collecting debts.

- Adhering to financial laws on the regulation of debt collection.

- Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans.

- Search publicly available databases to track down people who default on debt, perform background checks and issue loan documents.

- Prevent repeated payment negligence by working out practical debt payments.

- Negotiate settlements to receive payments on certain percentages of debt.

- Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.

- Deliver statements of delinquencies and satisfied debts to credit bureaus and remove outdated records when debts have been satisfied.

- Initiate repossession and other legal proceedings if debt recovery plans fail.

- Advising on repayment plans that are appropriate for the degree of debt and the circumstances of the consumer.

- When necessary, escalating calls to managers.

- Legislative guidelines of the Privacy Act must be followed.

- Entering data and keeping correct records is a must.

- Work in accordance with key performance metrics.
Commercial awareness
مستوى مبتدئ (خبرة اقل من سنة إلى 3 سنوات)