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Collection Officer

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Dokki, Giza
posted 11 months ago
112Applicants for1 open position
  • 109Viewed
  • 10In Consideration
  • 99Not Selected
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Job Details

Experience Needed:
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Job Description

  1. Follow-up client corporate to collect on time and build strong relationships with them. 
  2. Update the monthly claims sent to the corporate client with daily variables.
  3. Upload payment receipts for the collections received on the system and revise their validity.
  4. Create a payment order for the corporate employees (client).
  5. Daily follow-up of all companies' requests from (Close & Payment & Reverse & Clearance & Cash Back & ....) and ensure they reflect on the system.
  6. 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.

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