Leads the debt collection process for assigned customers. Contacts customers by phone, email, and mail to recover a debt. Keeps detailed notes and records of all communications and actions. Answers questions customers have about billing statements.

Responsibilities: • Utilize various tracing techniques. • Review account information in database. • Negotiate payment terms and method when right party is reached. • Follow up and update cases monthly in addition to making reports. Qualifications: • Experience in debt recovery & collection is preferred. • Strong personality. • Excellent communications skills. • Good negotiation skills. • University degree.

Salary 350 USD + commission +transportation according to Labor Law. Interested candidates can send their up-to-date resume to t.mawla@ldcr-lb.com Kindly include “Collector - your name” in the subject line to ensure your application is properly directed.