الوصف الوظيفي Key Accountabilities Ensure that the laid down collection processes are strictly adhered to while calling defaulted customers. IVR inbound Customer calls Management All Credit card/Account Blocking is to be actioned on a timely basis Other Accountabilities Contact all assigned defaulted customers in time and update the collection system with the action taken against each case Contact all No Salary Customers allocated on a daily basis المهارات Competencies Adaptability/Flexibility Budgets/Cost Control Communication Dependability Integrity/Ethics Interpersonal Skills Job Knowledge Listening Skills Problem Solving/Analysis Product Knowledge Teamwork Education Bachelor degree or equivalent
Sr Collection Agent
3 main.Years
Time is not specified
university
both
$ - $ Salary is not specified
إدارة