Located in Bsalim-Anetlias
Key Responsibilities:
-Contact customers to negotiate and collect overdue payments.
-Maintain detailed records of communications and payment statuses.
-Collaborate with team members to resolve disputes and find payment solutions.
-Ensure compliance with company policies and regulations.
-Requirements:
-Strong communication and negotiation skills.
-Previous experience in collections or customer service is a plus.
-Ability to handle high-pressure situations with professionalism.
-Basic computer skills and attention to detail.