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Debt Collection Officer/ Account...

Alwadi Holding
Mohandessin, Giza

Debt Collection Officer/ Accounts Receivables Accountant

Mohandessin, GizaPosted 2 months ago
142Applicants for1 open position
  • 141Viewed
  • 8In Consideration
  • 102Not Selected

Job Details

Experience Needed:
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Job Description

  • Collect outstanding debts from clients and achieve collection target set
  • Keep track of assigned accounts to identify outstanding debts
  • Plan course of action to recover outstanding payments
  • Locate and contact debtors to inquire of their payment status
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaints
  • Investigate and resolve discrepancies
  • Create trust relationships with debtors when possible, to avoid future issues
  • Update account status and database regularly
  • Alert superiors of debtors unwilling or unable to pay when necessary
  • Comply with requirements when legal action is unavoidable

 

Job Requirements

  • Must have At Least 3 Years Experienced
  • Minimum Bachelor’s degree.
  • Proven experience as debt collector
  • Experience in working with targets and tight deadlines
  • Knowledge of relevant legal requirements
  • Working knowledge of MS Office and databases
  • Excellent communication and people skills
  • Apt in negotiating and persuading
  • Ability to be polite and compassionate without lacking confidence
  • Self-motivated and have the passion to learn and work

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