Collection Officer

Your tasks

• Carrying out the operations of collecting the company's dues with the various authorities, including internal and external procedures and audits.
• Work and follow up the submission of financial claims to all companies on a weekly basis
• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process payments and refunds
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Carrying out all other external work required by the needs of the financial department in coordination with the collection representatives.
• Any other work not listed above for the concerned department

Requirements

• Proven experience as a Collection Specialist or similar role
• Knowledge of billing procedures and collection techniques
• Familiarity with laws related to debt collection
• Working knowledge of MS Office and databases
• Comfortable working with targets
• Patience and ability to manage stress
• Excellent communication skills (written and oral)
• Skilled in negotiation
• Problem-solving skills
• Bachelor’s of commerce degree
• own a car is must