Collector
Samoral -
Dokki, GizaPosted 1 year ago111Applicants for1 open position
- 81Viewed
- 1In Consideration
- 12Not Selected
Job Details
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Job Description
- Mail form letters to customers to encourage payment of delinquent accounts.
- Contact delinquent account customers in person.
- Record information about the financial status of customer and status of collection efforts.
- Sort and file correspondence.
- Receive payments and posts amount paid to customer account.
- Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
- Communicate & follow up effectively with sales department regarding customer accounts on a timely basis.
- Making outbound collection calls in a professional manner while keeping and improving customer relations.
- Resolves client-billing problems and rescues account receivable delinquency, applying good customer service in a timely manner.
- Collect customer payments in accordance with payment due dates.
- Investigate historical data for each debt or bill
- Update account status records and collection efforts.
Job Requirements
- Gender : Male only
- Experience : 1 to 3 years
- Good English level
- Proficiency in using programs (MS-Office) and Computer Skills
- The ability to negotiate in order to reach solutions on how debts can be paid
- Numeracy skills
- Being focused and determinant
- Commercial awareness and a strong business sense
