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Job Description
- Maintain collection efforts to secure settlement of outstanding receivables in accordance with agreed terms.
- Enforce and follow up on payment commitments from customers.
- Collecting and reporting activities according to specific deadlines
- Reconciliation of accounts
- Monitoring customer account details for non-payments, delayed payments and other irregularities.
- Set and monitor monthly collection targets.
- Communicating with customers via phone, email, mail or personally.
Job Requirements
- Bachelor degree or above (Preferably in Commerce or business administration).
- Work experience (Collection, Sales, Finance or Customer service).
- Excellent command of English & Arabic (speaking, reading & writing).
- Excellent knowledge of Microsoft Office (Excel, PowerPoint & Word).
- Presentable with excellent communication, presentation & negotiation skills.
- Target Oriented.
- Achiever and excellent team player.
- Able to work under pressure.
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