Collection executive

Millensys -
New Cairo, CairoPosted 3 months ago

36Applicants for1 open position

Job Details

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Monitor accounts to identify outstanding debts

- Investigate historical data for each debt or bill.

- Find and contact clients to ask about their overdue payments.

- Take actions to encourage timely debt payments

- Process payments and refunds

- Resolve billing and customer credit issues

- Update account status records and collection efforts

- Report on collection activity and accounts receivable status ( Dashboard & Charts ).

- He had worked with the Unified Purchasing Authority before.

involvement in the electronic billing system in Egypt.

- Update account status records and collection efforts

- Meeting with debtors to determine the most effective means of debt collection and payment.

Core competencies, knowledge and experience :

- 3+ years of experience as collection or the same field .

- Excellent in English speaking and writing .

- Proven experience as a Collection Specialist or similar role

- Knowledge of billing procedures and collection techniques (e.g. skip tracing)

- Excellent MS Office and databases and power BI .

- Excellent communication skills (written and oral)

- Having hands-on experience and a willingness to adapt to accounting software, -

ERP systems .

- Excellent communication skills with the ability to build good relationships with different stakeholders .