Debt Collection Officer
Deem finance
مجموع سنوات الخبرة :8 years, 1 أشهر
Reviewing the company debtor list.
monitor costumers billing and ensure timely collection of payments to avoid debt ageing, providing costumers debt report to the line manager.
Reconciliation the costumers account on daily manner and follow up the same with emails and calls.
contacting costumers and informing of overdue bills.
deliver statements and invoices to costumers in a periodic or monthly basis, obtaining acknowledgment for the deliver documents.
follow up with costumers and received payments to ensure correct posting in costumers account.
1033 grand total