Collection Officer
Dokki, GizaPosted 9 months ago112Applicants for1 open position
- 109Viewed
- 10In Consideration
- 99Not Selected
Job Details
Experience Needed:
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Job Description
- Follow-up client corporate to collect on time and build strong relationships with them.
- Update the monthly claims sent to the corporate client with daily variables.
- Upload payment receipts for the collections received on the system and revise their validity.
- Create a payment order for the corporate employees (client).
- Daily follow-up of all companies' requests from (Close & Payment & Reverse & Clearance & Cash Back & ....) and ensure they reflect on the system.
- Make an introductory call or visit on the terms of the contract concluded for newly contracted corporates
Job Requirements
- Bachelor’s Degree.
- (1 : 3) Years of working experience.
- Excellent knowledge of MS Office.
