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Job Description
- Reviewing the contract between the company and the client, reviewing the payment terms, late payment interests, and other conditions.
- Preparing and reviewing a list of companies and customers to be collected monthly.
- Executing the collection plan set by the financial manager and committing to achieving monthly collections.
- Follow up with collection clients and agree on dates to receive the claimed amounts.
- Maintain accurate records and prepare reports on collections and receivables.
- Follow up on collection processes with collection representatives.
- Preparing a monthly report on delegates and clients.
- Oversee all monthly payments and Interests.
- Compile and present reports, budgets, work plans, comments and financial statements.
- Manage all communications for all overdue accounts, investigate all customer complaints and resolve all issues.
Job Requirements
- Bachelor’s degree in any relevant field.
- (1 – 3) proven years of experience in the Collection field.
- Experience in Outsourcing agencies or Training academies is preferred.
- Very Good in English.
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