Collector

Location
Doha, Qatar
Salary
Competitive
Posted
07 Jan 2019
Closes
07 Jan 2019
Ref
3869779
Job role
Accountant
  • 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