Job Details
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Job Description
- Monitor customer accounts to identify outstanding debts
- Check historical data for each debt or bill
- Solving billing and credit problems for customers and collection Finding ways and solutions to encourage timely repayment of debts Going to clients and entities to collect the debt according to the target of the administration
- Updating customer account records with the financial department
- Report on collection activity and clients’ indebtedness
- Collecting the deductions related to the indebtedness and supplying them to the financial department attached with the customer invoice numbers
Job Requirements
- Resident Cairo & Giza
- Must have Driving License
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