We are looking for a debt collector with the responsibilities below: Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status & collect money’s Negotiate payoff deadlines or payment plansHandle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors, when possible, to avoid future issues Update account status and database regularlyAlert superiors of debtors unwilling or unable to pay when.* Knowledge of Arabic, English & Urdu mandatory.* UAE Driving License & Own Car ( Preferable)Kindly Do Not Send Your CV if the above criteria do not match.Send Your CV on below number only if above criteria matches (WhatsApp Only)Mobile: , 0522889977, careers @ darpanengg.com
