Credit and Collection Officer - Dubai, United Arab Emirates - Fynkom Solutions LLP

Description

• Plan course of action to recover outstanding payment.
• Handle questions or complaints
• Update account status and database regularly.
• Create trust relationships with debtors, when possible, to avoid future issues.
• Excellent communication and people skills.
• Experience in working with targets and tight deadlines.
• Maintains confidentiality and the utmost discretion.
• Uses debt collection software, skip tracing software and public records database.
• Negotiates partial repayments and payment plans when possible.
• Learns quickly and has strong problem solving and critical thinking skills.
• Assisting clients in addition welfare benefits.

• Dubai: Reliably commute or planning to relocate before starting work (required)