
Collector
GB Corp -
Giza, EgyptJob Details
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Job Description
- Prepare collection Reports.
- Contact customers via phone, email, or mail to collect outstanding accounts
- Analyze customer files and negotiate payment arrangements
- Resolve billing disputes and explain the impact of late payments
- Maintain accurate records of account statuses and collection activities
- Decide on service interruptions based on payment status
- Monitor short-paid invoices and initiate appropriate follow-up actions
- Process and manage internal documentation and records
- Perform data entry and maintain databases
- Support HR, finance, or IT teams with administrative tasks
- Prepare reports and presentations for internal use
- Schedule meetings and manage calendars
Job Requirements
Educational Requirements: Bachelor’s Degree
Required Industry Experience: 2 years of experience
Technological Requirements: Proficiency in MS Office
Language Requirements: Very good Command of English (Verbal and Written)