Debt collection

**Debt collection** **BAHRAINI MALE NATIONALITY** * Identify, track, manage, and investigate delinquent customer accounts * Work closely with customers to negotiate payment arrangements * Cultivate working relationships with customers, guiding them through the repayment process * Follow up with customers to ensure payments are made in a timely manner * Use databases to monitor and update outstanding accounts * Keep records of all customer communications to build individual debtor cases **Responsibilities** * Identify customers with outstanding debts * Contact and track debtors, encouraging timely repayment * Handle customer questions, complaints, and inquiries * Create and implement debt collection courses of action * Negotiate specific payment plan arrangements with debtors * Investigate discrepancies to resolve outstanding customer accounts Job Types: Full\-time, Contract Work Location: In person