Collection Section Head

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Heliopolis, CairoPosted 7 years ago

148Applicants for1 open position

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Managing and Generating updated reports showing client payment history and aging of dues.
Responsible for Clients contract ownership transfers requests.
Handling legal cases with the legal department and problematic clients for case closure.
Managing the collection team in reaching out to customers to collect payment for the invoices, dealing with the cash transactions and banks.
Contact customers regarding overdue accounts and determine reasons for non-payment.
Arrange meetings with customers to collect the invoices.
Providing customer service regarding collection issues process
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.
Managing & Communicating with customers via phone, email, mail or personally. And fine suitable solutions for overdue amounts.