Talent Job Seeker

Collector & Data entry - BAAN Holding | بان القابضة

Key Responsibilities

Data Entry: Accurately input and update information in databases and management systems while ensuring data integrity and confidentiality.
Debt Collection: Proactively contact clients through phone calls, emails, or in-person visits to collect overdue payments and assist in resolving payment issues.
Record Keeping: Maintain comprehensive and accurate records of all collection activities, updating client accounts to reflect current statuses.
Verification: Identify and rectify data discrepancies to uphold the highest standards of data accuracy.
Negotiation: Effectively negotiate payment plans with clients facing financial difficulties, fostering mutually beneficial arrangements.
Reporting: Prepare and present regular reports detailing collection progress, outstanding debts, and data integrity metrics for management review.
Customer Service: Provide exceptional support by addressing client inquiries and concerns related to their accounts and payment statuses.
Compliance: Ensure adherence to all relevant laws and company policies during collection activities.
Collaboration: Work collaboratively with cross-functional teams, including sales and customer service, to resolve payment-related issues and enhance client satisfaction.

Qualifications

Bachelor’s degree or diploma in Accounting, Finance, or a related field.
Proficiency in Microsoft Office Suite and data management software.
Strong attention to detail and exceptional organizational skills.
Excellent communication and negotiation skills, with a customer-focused approach.
Ability to work independently and as part of a team in a fast-paced environment.

Thank you for your interest in joining BAAN Holding family. We look forward to reviewing your application.

Talent Job Seeker
Saudi Arabia
app.general.countries.Saudi Arabia

Identifica el mejor Talento con Talent Job Seeker

Job ID: 9691762 / Ref: b525d8fdf6c205a5f0a7c7d9668fd529