Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
Main Job Duties:
- Follow collection process for e-finance and to make sure that the cycle takes a smooth way.
- Responsible for ensuring timely and effective collections process.
- Preparing daily financial reports and follow up with all payment arrangements.
- Handle difficult customer's inquiries, complaints and disputes with the aim of resolving and reducing complaints And Resolves client-billing problems and rescues accounts receivable delinquency,
- Handle collection plan to make sure that we are adhering to the cash flow.
- Analyze in detail the requirements of each costumer according to their Payment Process
- Direct collection via phone/email regarding past due invoices and A/R invoices.
- Provide customer support for all billing and collections inquiries
Job Requirements
- Bachelor Degree in Finance.
- Previous experience in the same role at least eight Years.
- Excellent oral and written communication skills
- Can work under pressure and assist where required in meeting critical deadlines.
- Excellent analytical Skills.
- Must have strong negotiation and persuasion skills.
- Must Have Governmental Collection Experience.