موظف تحصيل - Al-Nobalaa
- Monitoring and evaluation
- Damascus
- 16/07/2024
- Full Time
- Featured
- View company profile
Communicate with other departments to inform them of errors and updates
Follow up on the schedule of late payment customers daily and send it
Communicating with late customers and collecting debts from them
Follow up on the collection file and schedules and follow up on cases of late customers and ask about them
Talking to customers convincing them and pushing them to pay what they owe in all possible ways
Preparing a monthly and semi monthly report on the collected cases delays and losses
Preparing a report on high level cases that could turn into losses
Receiving escalated cases by department employees and other departments and dealing with them
Escalating difficult cases and problems to the concerned department
Coordinating maintenance requests at all company sites sending them to maintenance officials and
updating the maintenance report on a daily basis
Bachelors degree in Business administration Accounting Banking English literature tourism or related field
2 YEARS Experience in Collection Customer service Sales or related field
Very good English Language
living in City centre is a plus in Baramkeh kafarsouseh Fahameh or in a near place
Very good negotiation skills
Very good communication skills
Not having any Commitment with any type of work Study(have to attend lectures) or any other commitment
Strong personality
Ability to deal with work pressure