Job Details
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Job Description
Responsibilities:
- Managing and collecting debts from our company debtors, maintaining the invoices ledger.
- Negotiating payment plans, ensuring timely payments of company debts
- Liaising with patients and the invoicing team
- Preparing collection statements and reports
Job Requirements
- Bachelor degree in Commerce – Accounting Major
- Fluent in English language
- Previous work experience as a credit controller.
- Proficient in Excel, writing mails
- Ability to reconcile complex debtors' accounts.
- Strong communication skills.
- Ability to deal with clients.
- Solid working knowledge of MS Office with a strong level of proficiency in Excel
- Able to accurately gather, interpret and analyse financial data
- Excellent organizational skills with demonstrated ability to effectively prioritize to meet strict deadlines
- Ability to quickly learn and use new technologies and tools
- Preferable areas: Sheraton/Heliopolis/Nasr City or nearby areas.
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