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Back-End Coordinator

GS1
Cairo, Egypt
Posted 4 years ago
26Applicants for1 open position
  • 9Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Responsible for entering new referred customers on the financial application system CRM (Seals Force)
  • Follow up with customers to collect payments before due dates.
  • Support customers in case of facing any issues with the collection and coordinate between the contracting department, customer and collection departments
  • Ensure the accuracy of Customer registration information and authorized renewal contracts signatures - Respond to client calls and inquiries
  • Resend pro form invoices and reminder statements as required
  • Ensure that all collection procedures are operating in accordance with policies and procedures of the organization
  • ESC tracing and field visit activates is required.
  • Performs other duties as required by the position
  • Outdoor visits and tracing activities oriented

Job Requirements

  • Bachelor’s degree in business administration from a reputable university
  • Minimum 1-year previous work experience in the collections department
  • Good in English
  • Can work under pressure \ Teamwork.
  • Attention to detail
  • Excellent knowledge in Microsoft office
  • Excellent communication and problem-solving skills
  • Maintain confidentiality.
  • Task-oriented
  • Self-confidence.
  • Not more than 31 Y/ old
  • Previous experience using CRM

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