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Collection Officer

Arabian Company for Trading
Cairo, Egypt
Posted 5 years ago
52Applicants for1 open position
  • 50Viewed
  • 12In Consideration
  • 38Not Selected
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Job Details

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Job Description

  • Attempt to locate and contact clients.
  • Negotiate payment plans and payment schedules that suit client’s current financial situation while still satisfying the debt.
  • Inform customers of further actions that may be taken to collect overdue debts, in case of no payment agreement can be reached.
  • Maintain customer files updated,
  • Record times and dates of made contacts and noting information that customers have received about their debt.
  • Prepare statements to be given to finance department when customers fail to meet their payment agreements or when no payment agreement can be made

Job Requirements

  • Males Only
  • Very good written and verbal communication skills
  • Detail- oriented professionals
  • Good Computer skills
  • Basic accounting skills are preferable.

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