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Mai Mamdouh

Consumer Collection Debt Supervisor at E& Egypt

Downtown, Cairo, Egypt

Work Experience

  • Consumer Collection Debt Supervisor

    E& Egypt

    Mar 2018 - Present -7 yrs, 6 months

    Egypt

    • Job Details:Manage a portfolio of high-value customer accounts, ensuring timely payments and minimizing bad debt risk. Develop and implement tailored collection strategies to meet monthly recovery targets. Analyze performance data to identify high-risk accounts and create proactive recovery measures. Reduced bad debt by 25% in six months through strategic negotiations and targeted action plans. Negotiated customized payment plans with a 98% success rate in collections. Improved collection cycle efficiency by 15% through process optimization.
  • Consumer Diamond Senior Advisor (Prelaunch Team)

    E& Egypt

    Mar 2012 - Mar 2018 -6 yrs

    Egypt

    • Job Details:Managed VIP diamond customer accounts, resolving escalations and coordinating across departments to maintain SLA compliance above 95% and strong client retention. Led quality audits and represented collections in senior management discussions, driving service and process improvements.
  • Consumer High-Value Advisor

    E& Egypt

    Apr 2010 - Mar 2012 -1 yr, 11 months

    Egypt

    • Job Details:Resolved escalated complaints and managed accounts for high-value customers. Supervised floor operations to ensure SLA adherence and timely problem resolution. Reduced customer churn among high-value accounts by 10% through proactive engagement.
  • Client Service Representative

    Etisal Company (E& Egypt Project)

    Jan 2009 - Apr 2010 -1 yr, 3 months

    Egypt

    • Job Details:Delivered front-line support for Etisalat customers, handling billing and service. Promoted to team leader for exceptional performance and leadership skills. Awarded top performance award for exceeding service and resolution targets.
  • Education

    • Bachelor's Degree in History

      Cairo University (CU)

      Jan 2004 - Jan 2008 - 4 yr

    Skills

    • Negotiation
    • Account Reconciliation
    • Data Analysis
    • Reporting
    • Credit Risk Assessment
    • Debt Recovery
    • Kpi monitoring
    • Performance Analysis
    • Payment Plan Structuring
    • Billing analysis
    View More

    Languages

    • Arabic

      Fluent
    • English

      Fluent
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