Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Sending letters to clients with outstanding payments.
- Calling & following up with clients who have outstanding payments.
- Resolve billing and client financial issues by negotiating to find solutions.
- Update account status records and collection activities.
- Create a list of people who have not made payments.
- Organize list according to severity of delinquency.
- Answer clients’ financial queries.
- Inform clients of overdue accounts and amount currently owed.
- Listen to clients’ and determine if debt can be collected.
- Gather all cases to be discussed in the Collection Committee.
- Record new commitment to repay debt.
Job Requirements
- Bachelor’s Degree.
- At least 3 years of experience in the same field.
- Good knowledge of English.
Similar Jobs
- Key Account Coordinator (UPA )Farcomake for Advanced Medical Industries - Nasr City, Cairo9 days ago
- Credit Control Specialist ( Fl...London International Patient Services - Heliopolis, Cairo12 days ago