Debt Collection Executive
Geoscience Testing Laboratory
مجموع سنوات الخبرة :20 years, 8 أشهر
Sep.2003 Debt Collection Executive
To date Geoscience Testing Laboratory
Dubai, United Arab Emirates
Responsibilities: • Discuss with businesses the details of the money owed to them
• Contact people by phone, email or letter to inform them of an unpaid account
• Explain the terms of sale, credit or contract conditions
• Provide credit reports for clients
• Advise people on how to pay the overdue account
• Arrange payment of overdue accounts
• Arrange for legal action on unpaid accounts.
• Keep records and prepare statements
• Prepare legal documents.
• Collection of receivables.
• Providing the Directing Manager with relevant or required financial information.
• Maintain all the records.
• Implement Quality System in all the area of the work.
• Prepare monthly collection report & submit to the directing Manager.
• Meeting with clients to discuss about pending payment owe by them.