Job Details
Skills And Tools:
Job Description
We are seeking a Senior Collection Specialist to join our Finance Department. The ideal candidate will be responsible for managing customer accounts, ensuring timely collection of payments, resolving client issues, and maintaining accurate financial records.
Responsibilities:
Follow up with clients to ensure timely collection of due payments.
Maintain accurate records of all collection activities and client communications.
Coordinate with the Finance and Sales teams to verify account balances and payment schedules.
Handle client inquiries and resolve disputes related to payments or statements.
Prepare and submit periodic collection and aging reports.
Monitor overdue accounts and take necessary actions according to company policies.
Assist in improving collection processes to enhance cash flow and reduce bad debts.
Build and maintain positive relationships with clients while ensuring compliance with financial policies.
Job Requirements
Bachelor’s degree in Accounting, Finance, or Business Administration.
3–5 years of experience in collection or receivables management (preferably in real estate, contracting, or development).
Strong understanding of financial statements and payment terms.
Excellent negotiation and communication skills.
Proficiency in MS Office, especially Excel.
Attention to detail, accuracy, and ability to work under pressure.
High sense of responsibility and professionalism.
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