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Job Description
- Reporting outstanding unpaid debts.
- Prepare and implement a collection plan.
- Reporting all collection activities on senior management daily.
- Deposit of proceeds either in cash or checks in the company treasury.
- Prepare a monthly results report.
- Prepare a periodic report on the extent to which customers are responding to claims owed to the company.
Job Requirements
- Bachelor degree in accounting .
- Good English language.
- Good communication & presentation skills.
- Customer Service background is a plus.
- Experience : ( 2:3 ) Years of experience
- Age : Maximum age ( 30 )
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