Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Studying and understanding customer debts, following up on payment in all possible ways, with follow up of the financial department and ensuring the provision of the of payment of the customer.
- Manage customer files and report on regular and defaulted customers
- Implementation of tactical plans to collect the debts of the company from customers.
- Manage the team to follow all possible methods of collection and achievement goal.
- Save detailed customer records and accounts.
- Work to keep all collection information confidential.
- Pay attention to the company's customers and win the customer's trust without harming the operations.
Job Requirements
- Experience of at least 6 years in the field of collections, including two years in the same title
- Bachelor of Commerce or equivalent
- Contracting companies experience is a must
Featured Jobs
Similar Jobs
- Key Account Coordinator (UPA )Farcomake for Advanced Medical Industries - Nasr City, Cairo9 days ago