Accountant Collection Manager
Mest -
Giza, EgyptPosted 3 years ago134Applicants for1 open position
- 86Viewed
- 12In Consideration
- 0Not Selected
Job Details
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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.