Collector / مندوب تحصيل

Allamna Integrated Solutions - Heliopolis, Cairo

17
Applicants for
1 open position
17
Seen
Experience Needed:
3 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Vacancies:
1 open position
About the Job
  • Mail form letters to customers to encourage payment of delinquent accounts.
  • Contact delinquent account customers in person.
  • Record information about financial status of customer and status of collection efforts.
  • Sort and file correspondence.
  • Receive payments and posts amount paid to customer account.
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
  • Communicate & follow up effectively with sales department regarding customer accounts on a timely basis.
  • Reviewing open accounts for collection efforts.
  • Making outbound collection calls in a professional manner while keeping and improving customer relations.
  • Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
  • Collect customer payments in accordance with payment due dates.
  • Review and monitor assigned accounts and all applicable collection reports.
  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each debt or bill
  • Update account status records and collection efforts
Job Requirements
  • Bachelor’s degree in finance, business administration or a related field.
  • Negotiation and conflict resolution skills
  • Excellent interpersonal skills
  • Sense of urgency
About this Company

Youssef Allam had a vision to revolutionize the paper trade in Egypt. In 1948, he seized the opportunity to establish a paper trade company; the first of its kind in the region, serving Egypt and the Middle East.

Youssef Allam was able to lead the paper trade in... (More)

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