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Accountant Collection Manager

Mest
Giza, Egypt
Posted 3 years ago
134Applicants for1 open position
  • 86Viewed
  • 12In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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Job Description

  • Monitor accounts to identify late payments. 
  • Communicating with debtors and arranging with them ways to pay the Amount of bills. 
  • Keeping all records accurately helps make them easily accessible. 
  • Preparing and submitting reports on collection activity periodically. 
  • Track process payments and refunds. Solve billing and customer credit issues. 
  • Constant updating of files for collection. 
  • Making reports on the status of receivables of the institution’s clients.

Job Requirements

  • Bachelor of Commerce majoring in Accounting.
  • 5-8 years of experience.
  • Knowledge of different billing procedures and collection methods. 
  • Familiarity with the laws related to the collection of bills and debts. 
  • Good knowledge of Microsoft software and databases. 
  • Patience and ability to deal with clients appropriately. 
  • Excellent written and verbal communication skills. 
  • Skills of negotiation and providing various solutions to solve problems.

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