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COLLECTION SPECIALIST

apliman

Posted on December 2, 2019

2 - 3 years Beirut - Lebanon

Any Graduation. Any Nationality

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Job Description

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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


Telecom / ISP

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

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
Help in other accounting entries and journals

Keywords

COLLECTION SPECIALIST

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apliman


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