· Track accounts with unpaid bills, gathering information when possible and creating reports to present to managers on a weekly basis
· Contact clients who have failed to pay their bills through calls and emails and eventually personal visits
· Solicit payment of bills through negotiation and professional communication, remaining tactful, sympathetic and respectful at all times
· Relay information regarding clients’ options, including information about the financing options we and others offer that may help them repay their bill
· Listen to clients and collaborate to create a strategy that works with their needs and schedules to get their bills repaid quickly and effectively
· Answer client inquiries about payment, services and financing options clearly and precisely to help them understand their options
· Enter information into corporate spreadsheets once bill has been paid and submit reports of account information
· Complete minor administrative duties before and after interacting with clients, including paperwork and the creation of special account reports.
Job Details
| Posted Date: | 2021-01-28 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Catering, Food Service, & Restaurant |
Preferred Candidate
| Career Level: | Mid Career |
To apply for this job click here
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