- 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
- Handle questions or complaints
- Investigate and resolve discrepancies
- Create trust relationships with debtors when possible to avoid future issues
- Update account status and database regularly
- Alert superiors of debtors unwilling or unable to pay when necessary
- Comply with requirements when legal action is unavoidable
Job Details
| Posted Date: | 2019-01-07 |
| Job Location: | Doha, Qatar |
| Job Role: | Accounting and Auditing |
| Company Industry: | Automotive |
Preferred Candidate
| Career Level: | Entry Level |
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