Debt Collection Officer at Purunity
Dubai, , United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

0.0

Posted On

12 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Interpersonal Skills, Debt Collection, Creativity, Communication Skills

Industry

Accounting

Description

Purunity is a customer-centric company, growing with the purpose of contributing to the sustainability of our planet through better water and air care.
We believe health is life and life is at best when the quality of its essentials such as water and air is improved. Hopefully, in a short while, we envision expanding the Purunity community to each and every corner in the GCC, so that everyone can enjoy improving their quality of life with the ultimate form of drinking water, indoor air and shower experience.
At Purunity, we are continually looking for talented people who can perform and thrive in a fast-paced, creative workplace. We would like to extend a warm welcome to a debt collection officer at Purunity.

REQUIREMENTS

  • Degree/ Diploma in any is preferred
  • 2 years of experience as a debt recovery officer
  • Excellent English and Arabic verbal and written communication skills
  • Good negotiation and persuasion skills
  • Experience in working with targets and tight deadlines
  • Great interpersonal skills
    Where your career can go at Purunity is only limited by your enthusiasm, passion, and creativity. We significantly promote career development activities and offer a variety of chances for professional and personal experiences thanks to our diversified workforce.
Responsibilities
  • Contacting customers or clients who have outstanding debts or payments.
  • Sending payment reminders, invoices, or statements to customers.
  • Recording payment information accurately and updating customer accounts.
  • Resolving payment discrepancies and addressing customer queries related to billing or collections.
  • Following up on delinquent accounts through phone calls and emails.
  • Maintaining accurate and up-to-date records of collection activities.
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