Collection Execuitve
MENASSAT -
New Cairo, CairoPosted 2 years ago57Applicants for2 open positions
- 57Viewed
- 21In Consideration
- 18Not 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.
- Follow 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’s degree in accounting.
- Organization Skills; excellent follow-up skills.
- Strong Negotiation Skills.
- 3 - 1 years of relevant experience in an office environment.
- Demonstrated ability to read, write, and speak English.
- Excellent interpersonal skills.
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