Familiar with banking laws and debt collection matters and have a related background
Proficient in Office software
Contacting customers and informing about their outstanding bills
Operational program for debt collection and advising customers on payment options and proposing payment methods
having a decisive and result-oriented spirit
experienced and proficient in following up and collecting claims
familiarity with financial affairs
accuracy in work
time management
Communicating with customers and following up on the collection of claims up to the stage of full collection
Following up the deposit or transaction from customers
Preparing customer debt reports
Executing all matters related to customer settlement
Executing and following up all the steps related to Clients and following up the affairs until the result
preparing relevant reports and presenting them to the supervisor and manager of the unit
این آگهی از وبسایت ایران تلنت پیدا شده، با زدن دکمهی تماس با کارفرما، به وبسایت ایران تلنت برین و از اونجا برای این شغل اقدام کنین.