Collection Officer
SCAS -
Maadi, CairoPosted 3 years ago83Applicants for1 open position
- 82Viewed
- 59In Consideration
- 8Not Selected
Job Details
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Job Description
- The main role: is to enforce and follow up on payment commitments/invoices and debts from clients.
- Secure settlement of outstanding receivables in accordance with agreed terms.
- Collection and reporting payments received or due and follow-up actions taken.
- Monitoring customer account details for non-payments, delayed payments and other irregularities.
- Set and monitor monthly collection targets.
- Collection efforts communicating with customers via phone, email, mail or personally.
- Observes accounts to identify overdue payments, report collection activity, address client queries, and develop payment plans and further actions to secure payment.
Job Requirements
- Bachelor degree (Preferably in Commerce or business administration).
- Required experience minimum +5 years must be in Debt Collection Agencies/Companies preferably in construction field.
- Good Computer Skills: MS Office
- Organization Skills; excellent follow-up skills
- Strong Communication Skills
- Strong Negotiation Skills
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