• Supervising the collection of amounts due from customers, whether individuals or companies
• Developing and implementing effective debt collection strategies according to the company's policies
• Follow up the ending lease contracts and ensure vehicles retrieval or collecting late amounts
• Analysis of stalled customer data and preparing periodic reports on the collection status
• Coordination with the legal section to take the necessary measures against customers who are backward
• Training and directing the achievement team to ensure the achievement of the specified goals
• Communicate with customers in professional ways to ensure the collection of sums without affecting the company's relationships
• Using electronic systems to track collection and data entry accurately
• Providing periodic reports of management on financial performance and collection levels
Requirements:
Diploma two years more
Experience in the same field or a similar field
Employment type:
Full Time
Salary Range:
Unspecified
Benefits and Other Informations:
Competitive salary + incentives based on performance
• Professional work environment and opportunities for career development
• Medical insurance
• Other advantages according to the company's policy
