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Collection Manage

alshams labs
Giza, Egypt
Posted 4 years ago
74Applicants for1 open position
  • 58Viewed
  • 0In Consideration
  • 58Not Selected
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Job Details

Experience Needed:
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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.

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