Muhammad Faisal Email & Phone Number

United Arab Emirates

Sharjah, United Arab Emirates

• Receive accounts and review to determine assets, ability to pay and location of debtor or responsible relatives. • Contact originating department for additional information as needed. • Contact debtors by phone, correspondence and personal contact to determine willingness and ability to pay, explain legal requirements and obligations, obtain payments, establish payment schedules, renegotiate payment schedules, or to obtain funds through responsible relatives or other means. • Consult standard sources to locate debtor or property; make phone calls and request information from a variety of individuals and private and public agencies to locate debtor and determine assets or secure payments.• Maintain account records, including contacts, correspondence, payments, documents, and legal actions initiated or taken; • Gather and assemble necessary supporting documents; input and operate computer terminals to access and print information to maintain and update files. • Enforces grant of lien and promissory notes; recommend legal actions to be taken for outstanding accounts. • Forward file and recommendation to supervisor for review and approval. • Perform field work as directed to obtain payments• Meet with customers & clients as needed in order to solve the matter and convince amicably.

Sharjah - Uae

Receive accounts and review to determine assets, ability to pay and location of debtor or responsible relatives; contact originating department for additional information as needed; contact debtors by phone, correspondence and personal contact to determine willingness and ability to pay, explain legal requirements and obligations, obtain payments, establish payment schedules, renegotiate payment schedules, or to obtain funds through responsible relatives or other means; consult standard sources to locate debtor or property; make phone calls and request information from a variety of individuals and private and public agencies to locate debtor and determine assets or secure payments; maintain account records, including contacts, correspondence, payments, documents, and legal actions initiated or taken; gather and assemble necessary supporting documents; input and operate computer terminals to access and print information to maintain and update files; enforces grant of lien and promissory notes; recommend legal actions to be taken for outstanding accounts; forward file and recommendation to supervisor for review and approval; appear in small claims court of behalf of the County; request writes of execution; verify status of account; initiate action to return noncollectable accounts to originating department or to place in inactive status; perform field work as directed to obtain payments

Dubai International City In Uae

Karachi - Pakistan

To enter the information of Trainee’s dissertation into database.• To receive synopses and dissertations in daily basis and forward for further process after doing General Review and Scrutiny.• To coordinate with the IT department regarding MIS software.• To give appointment of trainees regarding synopsis and maintain the record.• To send approval and observation letters after discussion and signed by higher authority.• To send acknowledge letters regarding dissertation through email.• To send letters about the deficiency requirement dissertation.• To attend the phone calls and inform the trainees about the status of synopsis and dissertation during their process.• Other special tasks assigned by the head of department.