Posted 7 months ago

Reducing the outstanding debt owed to the Company.
Locating and establishing contact with debtors to work out payments.
Maintaining accurate, up-to-date customer account information.
Daily update and processing received cheques and cash.
Reviewing the statement of accounts of clients.
Negotiating settlements with clients with Department Manager’s approvals.
Taking ownership of debt collection cases.
Providing updated statement of accounts periodically to all debtors.

Minimum 2-3 years’ local experience in related field
Age group below 35
Computer literate
Bilingual preferred
Transferable visa #18; Kuwait based

Job Features

Job CategoryCredit, Collection & Legal

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