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Job Description
- Monitor trends in customer accounts to identify potential risk factors such as missed payments or bankruptcies.
- Monitor collection activities to ensure that collectors are following proper procedures and ethical standards.
- Monitor the status of delinquent accounts and contacting delinquent customers to encourage them to make payments on time.
- Communicate with debtors to help them understand their options for resolving their debt problems.
- Review accounts receivable records and identifying discrepancies in billing or collections activities.
- Work with attorneys to collect on judgments awarded by courts.
- Review accounts to determine whether they should be written off as uncollectible.
- Interact with customers to collect payments on delinquent accounts or offer other solutions such as installment payments.
- Recommend ways to improve collections processes to management.
Job Requirements
- Residency near to Dakahlia or Flexibility to relocate “company provides full accommodation”
- Bachelor’s degree in accounting, finance or business administration.
- +15 years of experience and at least 5 years in same position
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