Debt Recovery Specialist

4 days ago


Jeddah, Makkah Province, Saudi Arabia Kone México Full time
Responsibilities
  1. Coordinating BPO and retained organization for credit management, collection, and dispute management processes.
  2. Resolving and supporting FL in solving complicated collection cases.
  3. Performing dispute root cause analysis and corrective actions from an end-to-end perspective.
  4. Depending on local requirements, the first collection contact may be carried out physically.
  5. Transactional tasks for accounts retained in FL responsibility.
  6. Dispute management routing for agreed retained accounts.
  7. Recording invoice disputes into the collection and dispute management solution as they arise.
  8. Initiating and following the dispute management workflow by dispatching the recorded disputes to the relevant business responsible people in the organization for resolution.
  9. Applying Collection strategy for agreed retained accounts.
  10. Conducting the collection calls towards customers in a structured way.
  11. Requesting promises to pay from customers as part of collection contacts and recording the given promises.
  12. Coordinating with CS&A and inbound teams for his/her portfolio of customers to ensure that all queries and disputes are appropriately handled and resolved to facilitate collections activities.


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