Posted
Ref: SP844-13
Job description / Role
• Communicating with clients to follow up on outstanding payments.
• Ensuring timely payments and resolving discrepancies.
• Maintaining records of interactions with clients.
• Achieve the performance targets that have been communicated.
Requirements:
• Must have one year of proven experience in collections
• Knowledge of relevant legal requirements regarding debt collection.
• Excellent communication, negotiation, and interpersonal skills
• Ability to deal with pressure to meet targets and deadlines
• Proficient in MS Office functions
Salary:
AED
3,000 to 4,000
per month inclusive of fixed allowances.
About the Company
At Moativ, we take pride in delivering exceptional quality service that is tailored to client needs in line with the changing times and market trends.
We have an active network of over 1100+ employees across UAE; helping clients with: - HR Outsourcing & Retainership - Customer Service Requirement - Payroll Processing - Back Office Processing : Document Collections, Field Verification and CPV
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