Collection Officer - Dubai, United Arab Emirates - Education Institution
Description
Key Responsibilities:
- Engage with both company clients and students to address overdue payments and outstanding debts through various communication channels.
- Utilize strong negotiation skills to establish reasonable repayment plans with clients and students experiencing financial difficulties, while adhering to institutional policies.
- Monitor client and student accounts to identify overdue payments and initiate appropriate collection actions in a timely manner.
- Provide guidance and support to clients and students regarding available financial assistance programs, payment options, and resources.
- Collaborate with other departments, such as Student Services and Client Relations, to resolve payment issues and address client and student concerns effectively.
- Maintain accurate records of all collection activities, including communication logs and payment arrangements.
- Generate regular reports on collection activities, account statuses, and recovery rates for management review.
Requirements:
-
Minimum of 2-3 years of experience in the education industry,
specifically in collections, accounts receivable
:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Excellent negotiation skills with the ability to effectively communicate and persuade clients and students
:
- Strong understanding of financial aid programs, student loan regulations, and debt collection practices in the education sector.
- Should have strong understanding of Receivables.
Salary:
AED2, AED3,500.00 per month
Application Question(s):
Experience:
- collections: 2 years (required)
Educational Industry: 2 years (required)
- collections software's ( Tally ERP): 1 year (required)
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