Debt Collector

United Engineering Service Company

Nov 07 2019

Responsibilities: 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. Negotiate payoff deadlines or payment plans Create trust relationships with debtors when possible to avoid future issues. Update account status and database regularly Requirements: Proven experience as debt collector High school diploma is preferred 0 to year 2 of experience Working knowledge of MS Office and databases Knowledge of relevant legal requirements Ability to be polite and compassionate without lacking confidence

Al Rusayl Hotel, Seeb, Muscat, Oman

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Nov 14 2019 - Jan 01 2024