Collector
Samoral -
Mohandessin, GizaPosted 5 years ago60Applicants for2 open positions
- 12Viewed
- 1In Consideration
- 3Not Selected
Job Details
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Job Description
- Managing and Generating updated reports showing client payment history and aging of dues.
- Providing customer service regarding collection issues process
- Maintain collection efforts to secure settlement of outstanding receivables in accordance with agreed terms.
- Enforce and follow up on payment commitments from customers.
- Collecting and reporting activities according to specific deadlines. Reconciliation of accounts.
- Monitoring customer account details for non-payments, delayed payments and other irregularities. Set and monitor monthly collection targets.
- Managing & Communicating with customers via phone, email, mail or personally.
Job Requirements
- BSc in Commerce.
- 1-3 years of experience.
- Good English language.
- Strong computer skills (Word, Excel).
- Strong presentation, communication, analytical and creative skills.
