Located in Bsalim-Anetlias


Key Responsibilities:



-Contact customers to negotiate and collect overdue payments.

-Maintain detailed records of communications and payment statuses.

-Collaborate with team members to resolve disputes and find payment solutions.

-Ensure compliance with company policies and regulations.



-Requirements:



-Strong communication and negotiation skills.

-Previous experience in collections or customer service is a plus.

-Ability to handle high-pressure situations with professionalism.

-Basic computer skills and attention to detail.