Job Position: Collection Co-ordinator
Job Description: Sharjah – Description Reviewing open accounts for collection efforts. Making outbound collection calls in a professional manner while keeping and improving customer relations. Collect customer payments in accordance with payment due dates. Identify issues attributing to account delinquency and discuss them with management. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment arrangements. Mail correspondence to customers to encourage payment of delinquent accounts. Obtains and mails invoice copies for customers, as requested. Researches and processes customer claims of invoice payment. Calls and/or mails correspondence to customers as necessary in order to update accounts….
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