Tamheer - Collection & Recovery - Al Khobar
منذ أسبوعين

Job summary
Review debtor report to arrange communication with clients Address client's email replies with follow up callObtain 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.
وصف الوظيفة
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احصل على الوصول الكامل إلى جميع الوظائف الرفيعة المستوى واحصل على وظيفة أحلامك.
وظائف مماثلة
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Review debtor report to arrange communication with clients Address client's email replies with follow up call Reach RM for alternative Contact Information in case client is not answering the calls Obtain Commitment to pay CTP date and save it in Collect Smart Escalate all hardshi ...
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