Tamheer - Collection & Recovery - Al Khobar

فقط للأعضاء المسجلين Al Khobar, المملكة العربية السعودية

منذ أسبوعين

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Job summary

Review debtor report to arrange communication with clients Address client's email replies with follow up call
Obtain Commitment to pay (CTP) date and save it in Collect Smart Ensure the payment allocated correctly Coordinate with credit control team for flagging Co-ordinate with internal departments to align membership data & premium calculation to help the department obtain the premiums on time Ensure to follow and meet the Quality Index protocol to enhance our customer experience.


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