Job summary :
The Collection Agent is responsible for managing client payments, recovering overdue accounts, and maintaining accurate customer records in the CRM system. This role serves as a vital link between the company and clients regarding financial obligations, particularly for delayed payments and monthly installment collection.
Main Functions & Responsibilities :
- Update customer information, payment status, and interaction notes in the CRM system
- Contact clients regularly to collect overdue amounts and monthly installments
- Send appropriate payment reminders to late-paying customers
- Negotiate payment arrangements for overdue accounts
- Notify clients of late payments via email and other communication channels
- Participate in team meetings as scheduled
Qualifications & Requirements :
Bachelor's degree in Finance, Business Administration, or related field1-2 years of experience in collections, accounts receivable, or customer serviceCompetencies & Skills :
attention to detail and record-keeping abilitiesAbility to handle difficult conversations professionallyProblem-solving and negotiation techniquesGood interpersonal and communication skillsLanguages & Proficiency Level :
Arabic : C1 (Fluent )English : B1 (Intermediate)