Job Description
The post-holder is responsible for all tasks required for collection of debts.
Making phone calls, and recover payments from defaulters.
Supervising, motivating and managing fellow staff (Recovery officers).
Development, coaching and assessment of cases reports.
Follow through to legal proceedings if any. (court cases of that area)
Provides guidance in handling difficult or unusual situations to the other collectors.
Maintains or exceeds pre-established goals relating to the collection of past-due accounts.
Coordinates regularly with manager collections for all developments.
Updated to Manager Collections for all recovery cases.
Follow up and collect installments from defaulters.
Monitor payment status of accounts.
Manage local and outstation visits in a cost effective mann
Job Specification
The job is in collection department of CRI group which provide healthy working environment for the job Person should strong communication skills .A team player with positive attitude and personality .People who have the banking background will be preffered.
A handsome commission will be paid on recovery in AED (UAE DERHAM)