Required Bill Collector
Responsibilities :-
• Track accounts with unpaid bills, gathering information when possible and creating reports to present to managers on a weekly basis
• Contact clients who have failed to pay their bills through calls and emails and eventually personal visits
• Solicit payment of bills through negotiation and professional communication, remaining tactful, sympathetic and respectful at all times
• Relay information regarding clients’ options, including information about the financing options we and others offer that may help them repay their bill
• Listen to clients and collaborate to create a strategy that works with their needs and schedules to get their bills repaid quickly and effectively
• Answer client inquiries about payment, services and financing options clearly and precisely to help them understand their options
• Enter information into corporate spreadsheets once bill has been paid and submit reports of account information
• Complete minor administrative duties before and after interacting with clients, including paperwork and the creation of special account reports.
Requirements :
– – Relevant experience in the field.
– Holding a valid Kuwait Driving License.
– High school / Diploma.
Interested candidates can forward the CV to : – bdohrak@gmail.com
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