Collector

<div><h3>JOB PURPOSE</h3><p>Collecting outstanding payments. striking a balance between maintaining trustful relationships and ensuring timely payments.</p><h3>REQUIREMENTS</h3><p>2 years of relevant work experience.</p><h3>DUTIES AND RESPONSIBILITIES</h3><ul><li>Monitoring and manage all the activities related to fees collection and refund through authorized channels (mada - bank checks - bank transfers ... etc.).</li><li>Notify customers with outstanding accounts and attempts to secure payment, using communications channels ( telephone, SMS, e-mails, ... etc. ).</li><li>Coordinate with stakeholders to facilitate the process for any approved discount .</li><li>Tracking and monitoring financial transactions and betty cash spending.</li><li>Adding and reviewing grants with the relevant authorities within the branch and the headquarter (Mawhiba grant and others).</li></ul></div>#J-18808-Ljbffr