• professional skills in collection for high outstanding from Write off Cases/Skip Cases/Hard-Core+ cases with top target achievement.• Deep Tracing skip customers, successfully contacting right party and/or third party references to reach a settlement and collect the outstanding amount.• Work on hard-core portfolios including (DU, FAB , ADCB , etc.) and various commercial clients.• Review the list of assigned customers daily mainly UAE citizens and secondly most of the nationals to identify past due invoices and make a successful settlement.• Make collection calls, field visits, communicate via email and dunning letters in order to collect past-due items in the most professional manner.• Report on daily metrics identified y the department with may include a number of customer contacts, credits initiated, past due balances collected, etc.• Make recommendations on the settlement with customers who have service issues or billing disputes.• Work in a team environment and participate in daily, weekly and monthly team meetings.• Experience in CRM.