موظف تحصيل ديون

Job Summary

The jobs in this level are responsible for performing simple and routine financial transactions by recording and collecting cheques, checking custodies and communicating with clients regarding unpaid debit.

Candidate Profile

Responsibilities

•Follows all relevant accounting procedures and instructions so that work is carried out in a controlled and consistent manner.

•Follows day-to-day operations related to own job in the position department to ensure continuity of work.

•Receives and deposits all cheques and cash receipts to ensure the accurate maintenance of SETRA’s financial records while being under close supervision.

•Sends out notices to overdue accounts.

•Collects payments and post to accounts.

•Reaches out to customers with unpaid debt and attempt to collect from them.

•Makes visits if necessary to collect debts.

•Sets up repayment plans according to ability of customers to pay according to company policy.

•Advise customers of default consequences and debt repayment policies.

•Complies with all relevant safety, quality, health and environmental procedures to ensure a healthy and safe work environment.

Qualification

•Diploma in Accounting or related