1. Receiving and follow-up collection requests
2. Receipt of the statement of account and balances due from the accountant of the customers and companies and processing the claims to be submitted to the customers according to the dates of payment agreed upon contracts and agreements and then presented in coordination with the head of collection
3. Collecting the debts of the company to the customers in general and especially the defective debts and difficult collection by following the method of identifying the customer and informing him by phone and directly and to develop a program for him and follow all possible methods of collection and achievement of the goal.
4. Adherence to the payment maturity dates established by the agreements concluded with the work
5. Prepare and maintain detailed customer records and accounts
6. Supervising the preservation of documents, records and files related to the nature of his work.
Requirements:
Experience in the field of collection more than 3 years
