Description

I proactively monitored assigned accounts, identifying and addressing debts by developing action plans for successful payment recovery. Initiating effective communication, I inquired about payment status, negotiated deadlines, and established payment plans.

Maintaining real-time updates in the account database ensured accuracy and efficiency in tracking. Promptly alerting superiors about unwilling or unable debtors, I streamlined collection processes by investigating payment arrears within portfolios, and strategically coding information for the organization.

Engaging with customers via calls and in-person interactions, I skillfully determined payment reasons, and reviewed sales terms, and credit conditions. Notable clients included UCC, CCC, Al Ghanim International, Bahadir Construction, Bojamhoor Trading and Construction, and Al Gaffar Construction.

Information