| Job Location | Al Fahahil, Kuwait |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Financial Services |
| Functional Area | Not Mentioned |
Ensures effective collection follow-up on Normal portfolio and timely collection of˙receivables.1.˙˙˙˙Make daily telephone calls to overdue customers2.˙˙˙˙Request Team Leader to SMS as may be required time to time3.˙˙˙˙Highlight issues to Team Leader to resolve issues4.˙˙˙˙Make field visit to deliver warning letter to customer home or work place5.˙˙˙˙Send Faxes to customer work place6.˙˙˙˙Make follow-up notes on customer payment7.˙˙˙˙Response to customer query8.˙˙˙˙Get new customer contact data through various search and give it to Team Leader for update in system9.˙˙˙˙Maintain confidentiality of customer database10.˙˙Daily communication with our customers in all categories.11.˙˙Identify skipper cases and share the details to Team Leader12.˙˙Make a daily update to see which customers have been paid13.˙˙˙Broadcast the positive spirit among team members14.˙Work and prepare all the collection and follow-up customers
Keyskills :
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