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Job Description
- Welcoming clients want to pay company accruals and collecting the accruals with calculating the discount rate or delay interest on this accruals if it is found.
- Communicating with overdue clients to pay company’s accruals and asking to pay these accruals.
- Receiving the paid and returned company’s clients cheques and preparing documents and reports to show these cheques and managing it to give it to the clients with the payment or collecting it in case of unpaid cheques.
- Answering clients’ inquires through in company or by phone regarding their financial transactions and try to solve it.
- Preparing documents regarding clients’ financial transactions for the collection departments and the participated departments with updating these documents daily.
- Preparing reports regarding collective process.
- Making suggestions and continuous development for the collection department to increase the efficiency of the collection process.
- Connect information between all departments regarding financial transactions.
- Participate in meetings to solve problems and obstacles which faces the collection.
Job Requirements
- Bachelor Degree.
- Excellent Computer Skills (Microsoft Office Applications).
- Legal Knowledge.
- Communication skills with clients and persuading skills.
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