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Job Description
- Ask debtors to settle their debts.
- Find out why the debt has not been paid.
- Taking payments by cash, cheque or credit card .
- Issuing refunds (repayment).
- Negotiate with debtors who are in financial difficulties to work out a realistic way for them to settle their debt - for example, by agreeing a series of smaller payments over several weeks or months.
- Deal with debt collections that have entered the legal system, following strict procedures.
- Store their records on computer databases to check financial information about individuals and companies.
- Maintain good relationships with their clients.
Job Requirements
- Bachelor’s degree in accounting.
- Proficient use and command of computer (office: word-excel-power-point)
- Good background in construction or manufacturing.
- Experience from 1 to 3 years is preferred.
- Cairo residents preferred
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