Credit & Collections Control Executive – Arabic

Position: Credit & Collections Control Executive – Arabic Preferred

Roles & Responsibilities :
• Debt Recovery:

Contact clients with overdue payments, inform them of their debts, and negotiate suitable payment plans to recover outstanding amounts.
• Record Keeping:

Maintain detailed records of all communications and transactions related to collections, ensuring accuracy and compliance with company policies.
• Customer Interaction:

Establish and maintain positive relationships with customers to facilitate amicable debt resolution and respond to any queries they may have.
• Reporting:

Prepare reports on the status of outstanding debts and collection activities for management review.
• Legal Action:

When necessary, initiate legal proceedings to recover debts that remain unpaid after all other collection efforts have failed.
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