Collector

JOB PURPOSE:

Collecting outstanding payments. striking a balance between maintaining trustful relationships and ensuring timely payments.

REQUIREMENTS:

2 years of relevant work experience.

DUTIES AND RESPONSIBILITIES:

Monitoring and manage all the activities related to fees collection and refund through authorized channels (mada - bank checks - bank transfers ... etc.).

Notify customers with outstanding accounts and attempts to secure payment, using communications channels ( telephone, SMS, e-mails, ... etc. ).

Coordinate with stakeholders to facilitate the process for any approved discount .

Tracking and monitoring financial transactions and betty cash spending.

Adding and reviewing grants with the relevant authorities within the branch and the headquarter (Mawhiba grant and others).