Credit and Collections Officer
Somabay -
Hurghada, Red SeaPosted 4 years ago54Applicants for1 open position
- 9Viewed
- 5In Consideration
- 0Not Selected
Job Details
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Job Description
- Handling Home Owners , Retail Outlets & Real Estate customers’ accounts groups
- Follow up clients collections
- Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plan
- Assist in the setting up of the credit control system
- Ensure that debts are collected in a timely manner
- Follow up overdue invoices by telephone, email & letter within agreed timescales
- Maintain accurate records of all credit & collections activity
- Meet cash & debtor DSO targets set by the Firm
- Handle disputed bills and negotiate to bring payment within the agreed terms
- Ensure that all transactions are compliant with Company's policies
- Provide accurate advice on billing queries
- Respond promptly and completely to both client and internal enquiries
- Propose write off of irrecoverable receivables
- Ensure monthly processing deadlines are met as required
- Undertake account reconciliations as required
- Send out monthly client statements/letters as may be agreed from time to time
- Develop the credit management capability within the practice
- Other duties as delegated from time to time by the credit & collections manager.
Job Requirements
- Bachelor degree in accounting
- Well organized & Presentable
- Good team management skills
- Excellent written and verbal communication skills
- Good attention to detail
- The ability to work under pressure and to meet deadlines
- Excellent Computer Skills
