
Website Al Tamayez Debt Collections.LLC
Job Description: This is a summary of what the job involves, including the tasks and responsibilities associated with it.
Roles and Duties
The goal of this job is to keep track of important customer accounts and how their payments are collected. This job involves making phone calls and visiting customers. You’ll need to collect payments on time while providing excellent customer service.
Ideal Candidate Overview
Least Experience
• 2-5 years of experience in credit control and collections, preferably in banking or telecom, working with large business customers and interacting with them directly.
What we are looking for in a candidate
Understanding and Abilities
• A clear understanding of how to manage credit and collect payments.
– Easy to work with senior staff
– Good at talking and getting people to agree or reach a deal.
• Good at analyzing information and giving presentations
– Making friendships
• Good at using Excel
• Can handle my own work and finish tasks on time, even when they are tough.
• Keep trying to solve problems and focus on finding good solutions.
– Great skills in talking to people and writing for work
• Experience working in a complicated work setting.
• Can adjust to new priorities, workload, and tasks.
• Paying close attention to small things
• Can work well with others even when things are stressful.
• Good at speaking English; knowing Arabic is a bonus.
To apply for this job email your details to faizinvisor@gmail.com