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Job Description
- Apply collection effort to secure settlement of outstanding receivables in accordance with agreed terms.
- Enforce and follow up on payment commitments from customers.
- Collection and reporting activities according to specific deadlines reconciliation of accounts
- Monitoring customer account details for non-payments, delayed payments and other irregularities.
- Set and monitor monthly collection targets.
- Collection efforts communicating with customers via phone, email, mail or personally.
Job Requirements
- Preferably New Cairo , Heliopolis, Gesr El Sowais , Nasr City , Maadi Residents
- Bachelor degree or above (Preferably in Commerce or business administration).
- Work experience (Sales, Finance or customer service).
- Working knowledge of MS Office and Internet.
- Fluent Written & spoken skills in English & Arabic
- Fluent English. -Excellent Computer skills. -Presentable with excellent communication, presentation & negotiation skills. -Target Oriented, Achiever and excellent team player. - Able to work under pressure
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