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Collection Officer

Confidential - Lebanon - Beirut
The Collection Officer ensures the timely collection of outstanding receivables while maintaining positive relationships with clients. The role focuses on account monitoring, dispute resolution, and ensuring compliance with collection policies.

Responsibilities and duties:
• Contact clients to remind them of overdue payments and negotiate repayment schedules when needed.
• Monitor assigned accounts to identify outstanding debts and prioritize recovery efforts.
• Resolve payment discrepancies by collaborating with clients and internal departments.
• Maintain accurate records of client communications, payment statuses, and collection activities.
• Adhere to collection policies and guidelines, ensuring compliance with applicable regulations.
• Escalate unresolved issues or disputes to the Collection Unit Head for further action.
• Foster professional client relationships to ensure smooth payment processes.
• Support the implementation of collection strategies as directed by the Collection Unit Head
Apply on the Job Website
Post date: Today
Publisher: Hirelebanese
Post date: Today
Publisher: Hirelebanese