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Job Description
- Monitor accounts to determine late payments.
- Communicate with debtors and arrange payment methods for them.
- Maintaining all records accurately helps facilitate access.
- Preparing and submitting reports on the collection activity periodically.
- Follow up on practical payments and refunds.
- Solve customer billing and credit issues.
- Permanent update of the collection files.
- Reporting the receivables status of the institution's customers.
Job Requirements
- Obtaining a secondary certificate related to the field of commerce or a degree in Commerce
- Certificate of proof of experience in the field of achievement or working in a similar field
- Knowledge of billing procedures and different collection methods.
- Familiarity with the laws related to collecting bills and debts.
- Good knowledge of Microsoft programs and databases.
- Patience and ability to handle clients appropriately.
- Excellent written and verbal communication skills.
- Negotiation skills and provide various solutions to solve problems.