George Labib Email & Phone Number

Uae

United Arab Emirates

United Arab Emirates

Responsible for contacting debtors by phone and written correspondence at their mail address /residence and place of employment Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit paymentRecord information about financial status of customers and status of collection effortsPerform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customersPerform… Show more Responsible for contacting debtors by phone and written correspondence at their mail address /residence and place of employment Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit paymentRecord information about financial status of customers and status of collection effortsPerform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customersPerform skip tracing activities, like tracing whereabouts of debtors which are unknown. Being proactive by calling personal references, neighbors, other creditors or search public records to obtain debtor information.Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighborsContact customers by telephone or in person to determine reasons for overdue payments and provide suggestions in debt clearance and also review the terms of sales, service, or credit contracts.Evaluate and report to senior management special issues related to account risk, industry risk, and country risk.Follow delinquent accounts and implement the appropriate steps for collection.Prepared balance sheet and income statement analysis, ratio trend analysis, business and industry risk analysis, management assessment, and cash flow analysis.Seeking approval memo from management on behalf of customers.Responding to customers’ lettersCredit card RecoveryAnalyzing customer’s debt and giving advice on credit card repayment.Giving report on the customer’s credit card activities.Following up on customer who has defaulted in paying back their debtMonthly Collection of cash to resolve delinquent credit card accountsGetting delinquent accounts out of the delinquent state monthlyResolving delinquent accounts monthly fully or partiallyHandling debt restructuring requests requested by customers Show less

United Arab Emirates

United Arab Emirates