Collection Officer
Brentford LLC
Abu Dhabi, UAE
3d ago
source :
  • Reviewing the company debtorlist.
  • Contacting customers and informing themof their overdue bills.
  • Advising customers ontheir payment options and suggesting methods ofpayments.
  • Negotiating suitable paymentplans.
  • Maintaining customer paymentrecords.
  • Preparing customer financialstatements for banks and the state credit department.
  • Writing final notice warnings to customers when paymentsare not being made.
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