وظائف Collection Effort في الفجيرة

KEY ACCOUNTABILITIES:Regularly and persistently chasing debtors by telephone email and letter.Ensure customers pay on time and negotiate re-payment plans.Coordinate with the site team for and seeking all required documents MIR / WIR for the payment addition ensure timely submission of payment app...

To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts.To conduct all...