Log In
Sign Up
Job Description
- Overseeing and ensuring the accurate and timely invoicing of customers.
- Setting payment collection follow-ups and targets for the debt collection cases.
- Creating and implementing a strategy to improve the collection of outstanding credit cases.
- Implementing deadlines for invoicing and payment collection.
- Negotiating with customers in cases and trying to find a solution outside the court.
- Preparing monthly feedback reports on payment collections.
- Remaining informed of any legislative procedural training regarding debt collection.
- Finalizing agreements with clients and collecting all the documents from clients like Documents of cases, Power of Attorney, Court Fee and expenses of the court, and follow-up of our fee.
- Preparing the documents for the cases going to court.
- coordinating between lawyers and clients during the case.
- Follow up with debtors in the ongoing cases.
- ability to follow-up and collect the debts (invoices, return cheques for properties units and following the debtors, I can make convenable settlements with the customers, I have the ability in dealing with any customer and negotiation with him easily.
