Supervisor
Tasded Payment Services
Total des années d'expérience :13 years, 0 Mois
Handle different banks regarding SME, Credit cards and personal loans.
Organize the portfolio between members of the team.
Settle the debts with all banks in UAE and open police cases over UAE.
Following up clients on previous payment arrangements.
Provide management with the needed reports.
Collect payments on past due bills.
Handling recovery cases.
Reduce bank provision.
Restructure SME cases and finalize customer documents
Make a loan more save with supporting documents as per bank policy and central bank policy.
Utilize computer systems to handle skip tracing.
Offer advice or refer customers to debt counselors.
Collect payments on past due bills.
Organize list according to severity of delinquency.
Recovering money from people who have taken out loans.
Making outbound collection calls to debtors.
Reducing the outstanding debt owed to a company.
Responding to telephone inquiries using standard scripts and procedures.
Working with debtors to work out payments.
Following up clients on previous payment arrangements.
Locating and establishing contact with debtors.
Settle the debts with all banks in UAE and open police cases over UAE.
Chairman of a working group of collectors.
Organize the portfolio between members of the team.
Helping members of the team to achieve their target.
Do all the communications with the bank to discuss the cases to finalize them.
Follow up with the team.
Provide management with the needed reports.
Handle different banks regarding SME, Credit cards and personal loans.
Handling Recovery Cases.
Locating and establishing contact with debtors.
Organize the portfolio between members of the team.
Helping members of the team to achieve their target.
Do all the communications with the bank to discuss the cases to finalize them.
Follow up with the team.
Provide management with the needed reports.
Faculty of Commerce 2006_2011
Locate customers using credit bureau information, background checks, loan documents, and
other paperwork or databases.
Call customers using telephone and all other social ways for communication
Utilize computer systems to handle skip tracing.
Inform clients of overdue accounts and amount currently owed.
Attempt to collect payment.
Review terms of sale or loan documents.
Ensure all customer information is correct, including phone numbers and addresses.
Listen to customer's story and determine if debt can be collected.
Set up repayment plans and new terms of sale.
Offer advice or refer customers to debt counselors.
Record new commitment to repay debt.
Send statements of delinquencies to credit bureau.
Initiate repossession proceedings or hand over account to law practice that specializes in debt
collection.
TEL: +97150-7678637