Credit Officer
Pact Employment Services
مجموع سنوات الخبرة :7 years, 11 أشهر
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, Update account status and database regularly Negotiating with customers to make the payments for their bank liabilities, Providing settlement for card holders if requested
Handling all inbound calls of the customers, Dealing with different queries and providing appropriate information/resolution, Development of new customers & generating sales of the company, Providing efficient information to the clients about the software and other services of the company Dealing with telemarketing as well as online marketing over social sites.