Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- 100% of his time is allocated to collections.
- Study all cases in the queue and come up with an action plan for each case.
- Prioritize the cases in the queue and implement the collection action plan effectively and efficiently.
- Apply all collection techniques and reporting serious problems to his superior.
- Follow-up (calling debtors, sending Legal Notices, meeting the debtors under the direct supervision of the Team Leader if necessary).
- Contact the customers through available contact numbers; otherwise use the technology to trace the customers
- Make filed visits effectively for all necessary cases
- Making his utmost best and efforts before deciding on the returned cases.
- Ensure that all customer queries, complaints, and suggestions are handled effectively and reported to his superior.
- Ensure the accuracy of all payments made by debtors.
Job Requirements
- Bachelor's degree
- Problem-solving skills
- Ability to work under pressure
- Handling Information Confidential
- Must Has a car
- Strong interpersonal and communication skills
- Good command of English language
- Time Management
- Maximize cash collection by reaching out to customers to collect overdue payments and accounts*Strong customer service skills
- Able to deal with people sensitively
- Excellent communicating and negotiating skills
- Collection experience is must
- Excellent Communication skills:Primary focus will be with customers.
- Can adapt communication to different levels of collections process
Featured Jobs
Similar Jobs
- Credit Control Specialist ( Fl...London International Patient Services - Heliopolis, Cairo14 days ago