Payment Collection Agent
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Job Location:
Monthly Salary:
Posted on:
21 days ago
Vacancies:
1 Vacancy
Job Summary
Role Summary:
The incumbent is responsible for managing the collection of client dues and client follow-up.
Main Duties
Collect client payments
Reconcile daily cash receipt after end of day
Deliver needed documents (statement of accounts credit notes invoices delivery notes) to clients and submit signed copies to Collection Coordinator
Report counter readings to Account Manager or Collection Coordinator
Assist customers with any issues regarding their accounts and coordinate with corresponding Account Manager
Report client issues to Collection Coordinator or Account Manager when needed
Report customer claims to Collection Coordinator or Account Manager or place a direct complaint task when appropriate
Respond to ad-hoc requests in a timely manner
Qualifications :
Qualifications:
Lebanese or Technical Baccalaureate (BT)
Fluent in spoken and written Arabic with basic foreign language knowledge
Technical knowledge skills & abilities required:
Familiar with functionality of PDAs
Additional Information :
Soft skills required:
Honest and trust-worthy
Attentive
Good customer service skills
Flexible and able to work to tight deadline.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Computer Science
- Continuous Integration
- Fraud
- Intake Experience
- Law Enforcement
- Usability
- Analysis Skills
- Computer Forensics
- Driving
- Teaching
- Counterintelligence
- Sass
About Company
Jobs for Humanity paves the way to a fairer future for all by connecting historically underrepresented talent to welcoming employers. Through the combination of cutting-edge recruiting technology and expert D&I consultation, Jobs for Humanity makes inclusive hiring seamless, scalable, ... View more
