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.
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Agent Call Center • Lebanon
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