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Job Description
- Receive the new (Returned Bounced cheques Sheet) from treasury team VIA E-mail and update the mobile number.
- Call the delinquent customer from (0: 60+ Days) and follow-up to keep the promises, and resend the updated report to finance department on weekly basis.
- Send clients’ (transfer, Cash deposit form or present cheque request) to finance and treasury team to reflect the amount in Client’s unit payment VIA E-mail.
- Send payment forms request to customer serves team ( delivery, Finishing, clearance letter for cheque , مذكره فقد لحافظه ايداع )
- Follow up with clients in case they broken promise and Offer clients several payment options to keep relation, to meet the internal target.
- Issue Warning Letter.
- Send upgrade or downgrade his unit or need to cancel the unit requests contracting team
- Follow up legal call result, or legal action.
- Create and update all required reports
- Maximize Cash Collection
- Decrease Delinquent ratio
- Offer clients several payment options to keep relation for (delinquent clients )
- Issue and send legal letters
- Refer to legal department.
Job Requirements
- Bachelor degree of: any university background, preferred if business administration
- Years of experience in the same field: 3-5 years
- English Language Proficiency: Good
- Computer skills required: Good MS office skills
- Negotiation and Communication Skills: Very good
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