Collection Agent – Midis Group

Collection Agent – Midis Group

 Following up on late payments with customers by phone
 Tracking and recording payments that are due and/ or made
 Maintaining account records, including contacts, correspondence, payments, and documents
 Creating a list of contacts and correspondence according to the severity of the collection case
 Apply payment options (credit cards, cash, …) and secure this information so the accounting department can process the request
 Sending invoices to clients processed by the accounting department
 Coordinating with sales and accounting departments
 Escalating complex calls, payment stalls and customer objections to Collection Supervisor

Job Details

Posted Date: 2018-11-14
Job Location: Beirut, Lebanon
Job Role: Customer Service and Call Center
Company Industry: Support Services

Preferred Candidate

Career Level: Entry Level
Degree: Bachelor's degree

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