Executive Collection Officer

Contact customers via phone, email, or visits to follow up on overdue accounts. Negotiate repayment plans and resolve billing issues or disputes. Maintain accurate records of collection activities and customer interactions. Coordinate with the accounts department to update customer payment status. Achieve monthly collection targets and minimize overdue balances. Escalate unresolved accounts or complex cases to the Collection Manager. Adhere to company policies, legal regulations, and compliance requirements. Provide regular reports on collection performance and aging analysis. Desired Candidate Profile High school diploma or Bachelor’s degree in Finance, Business Administration, or a related field. Proven experience in collections, customer service, or accounts receivable. Strong interpersonal and communication skills. Good negotiation and problem-solving abilities. Basic knowledge of accounting principles and debt recovery laws. Proficiency in MS Office and accounting/CRM software Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at #J-18808-Ljbffr