Senior Collection Officer (Operations)

M² Developments -
Mohandessin, GizaPosted 4 years ago

67People have clicked1 open position

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Receive the new (Returned Bounced chques 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 the reports required

Bachelor degree of: any university background, preferred if business administration
Years of experience in the same field: 2-7 years
English Language Proficiency: Good
Computer skills required: Good MS office skills
Negotiation and Communication Skills: Very good