Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Making outbound / Inbound collection calls in a professional manner while applying very good customer service levels to improve vendors relations.
- Resolves vendors-billing problems using effective reconciliations tools.
- Arrange customer payments in accordance with payment due dates.
- Identify issues attributing to account delinquency and discuss them with management.
- Review and monitor assigned accounts and all applicable collection reports.
- Provide timely follow-up on payment arrangements.
- Communicate & follow up effectively with Customer Service Supervisor regarding customer accounts on a timely basis.
Job Requirements
- 1-2 years of experience as collection at real estate company
- Good command of English language
- Excellent negotiation skills
- Advanced level in Microsoft Excel
Featured Jobs
Similar Jobs
- Credit Control Specialist ( Fl...London International Patient Services - Heliopolis, Cairo6 days ago