CollectorPosted 3 months ago
207Applicants for3 open positions
- 0In Consideration
- 0Not Selected
Skills And Tools:
- Collecting customer debts from invoice delivery.
- Escalation measures for the customer's delay in paying debts .
- Providing customer service regarding collection issues (customer refund , credit note…..etc)
- Communicate and follow up effectively with sales and service debt regarding customer accounts on a timely basis.
- Perform other assigned tasks
- Bachelors degree
- 1- 3 years exp.
- Good communication skills
- Good in using excel
- Collector - FinanceJohnson Controls - Nasr City, Cairo1 month ago