مطلوب لكبرى الشركات فى السعودية مراجع داخلى مراجع داخلى
خبرة لاتقل عن 7 سنوات فى مجال مثل كارفور - سبينس - اولاد رجب الخ
يتم توفير سكن - اقامة - تأمين طبى - تذاكرطيران - انتقالات
يتم توفير سكن - اقامة - تأمين طبى - تذاكرطيران - انتقالات
Debt Collection Specialists
للعمل فى مصر الراتب 500$
If
you are a personable and reliable individual with an interest in
beginning a career in debt collection, We have a great opportunity for
you! We are looking for debt collection specialists to negotiate,
collect and set up payment plans with individuals who have outstanding
debts towards major banks in the region. You will make outbound calls as
well field visits and must maintain a balance between empathizing with
consumers and firmly asking them to arrange for payment. For this
particular position, your personality is of greater importance than
prior collections experience, and we will provide you with
comprehensive training to prepare you for your role.
Job Responsibilities:
As a Debt Collection Specialist, you will interact
with consumers in negotiation for the collection of defaulted or
delinquent payments on behalf of our clients. This will involve
establishing contact with consumers via skip tracing and then either
collecting the outstanding debt in one payment or working out a payment
plan.
Qualifications:
• Contacting consumers via telephone and/or visits to attempt debt collection.
• Establishing consumers location and contact information via skip tracing.
• Determining consumers ability and willingness to pay and identifying the appropriate repayment program/options available to them.
• Entering account information into our proprietary computer system.
• Keeping notes about each action done and entering those actions into our computer system
• Establishing settlements or monthly payments with consumers
• Setting up consumer payments via cash or electronic fund transfer.
• Tracking and reporting all account information into computer through our collections system
• Meeting or exceeding all production goals
• Establishing consumers location and contact information via skip tracing.
• Determining consumers ability and willingness to pay and identifying the appropriate repayment program/options available to them.
• Entering account information into our proprietary computer system.
• Keeping notes about each action done and entering those actions into our computer system
• Establishing settlements or monthly payments with consumers
• Setting up consumer payments via cash or electronic fund transfer.
• Tracking and reporting all account information into computer through our collections system
• Meeting or exceeding all production goals
Specific Qualifications For The Debt Collection Specialist Will Include:
University Degree
Communication & Negotiation Skills
Strong multitasking skills and the ability to handle a high volume of accounts.
Basic computer proficiency
Ability to pass background check
Debt Collection background a plus
Presentable
Communication & Negotiation Skills
Strong multitasking skills and the ability to handle a high volume of accounts.
Basic computer proficiency
Ability to pass background check
Debt Collection background a plus
Presentable
Benefits
As a Debt Collection Specialist, you will be part of a
dynamic and growing company that has become one of the premier debt
collection agencies in the Middle East. We offer a positive and
supportive work atmosphere as well as comprehensive training to ensure
your success with us. Since we prefer to promote from within, you will
have opportunities to advance to training and management positions.
Your hard work and professional dedication will be rewarded with a
competitive performance based monthly salary with uncapped commissions
allowing you to earn more based on how much you collect.
يجب تقديم السيرة الذاتية هنا
ملحوظة هامة سجل السيرة الذاتية حتى تصل الى 80%
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Investment Operations
للعمل بجدة بالسعودية
الراتب -غير محدد
Role Purpose:
• To provide back office operation for all Investments. • Ensure timely release of reports (Daily, Weekly, Monthly, Quarterly and Annual). • Work on Asset management Operations program (Software). • Communicate With Internal and External Audit. • Review and implement Policy and Procedures. • Comply with CMA rules and regulations. Back Office Operations: • Improve the operational systems, processes and policies in line with company objective. • Manage reporting and information flow. • Manage and enhance information flow among Support Services (Front Office, IT and Finance) through coordination and communication between support and business functions. • Play a significant role in short/long-term planning, including an initiative geared toward operational excellence. • Oversee overall financial management, planning, systems and controls. • Daily Reconciliation of Investments (Cash and Equities). • Organizing of Investment documents. • Manage Relationship with Banks, Counter-parties and other APs. • Supervise and coach Operations staff. |