Bill & Account Collector – Yas Links LLC
Responsible for acquiring reparations for debts owed to a company or individual. Receives and post payments to accounts, monitors overdue accounts, and collects debt. Maintains files on the financial status of customer accounts. Send out notices to overdue accounts. Collect payments and post to accounts. Reach out to customers with unpaid debt and attempt to collect from them. Maintain files on the financial status of accounts. Keep track of delinquent accounts. Make personal visits if necessary to collect debts. Set up repayment plans according to ability to pay. Advise customers of default consequences and debt repayment policies. Attempt to repossess merchandise if client has not paid debt. Record address changes. Delete old accounts and clean up files. Negotiate credit extensions. Other duties assigned as needed – Source from Dubai JobsApply for this job.