Billing and Collection Officer - Cairo
منذ يوم

وصف الوظيفة
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وظائف مماثلة
· The Collection Officer will focus on enhancing collection efforts and reducing delinquency ratios. This role is crucial in identifying the root causes of delinquency, effectively communicating these reasons to relevant departments, and contributing to the reassessment of polic ...
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Collections Officer position at United Elevators in Finance team. · ...
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We are actively seeking dedicated Collections Officers to become valuable members of our team. · In this pivotal role, you will play a crucial part in assisting our customers as they navigate the process of managing their outstanding payments. · You'll communicate effectively wit ...
منذ أسبوع
This is a full-time on-site role for a Collection Officer, located in Cairo, Egypt. The Collection Officer will be responsible for managing the collection process. · ...
منذ 3 أسابيع
Manage and monitor outstanding customer accounts to ensure timely collection of payments. · Contact clients via phone, email, and in-person visits to follow up on overdue invoices and resolve payment issues. · ...
منذ شهر
Meet collection targets and goals set by Basharsoft management team. · ...
منذ شهر
Minimum Qualifications: · University/College Degree · 1-2 years of relevant experience in Retail Collections in banks · Job specific Skills: · Overall Credit Knowledge · Understanding of Retail Products & Collection Techniques. · Strong Analytical & Negotiation skills · Generic ...
منذ 18 ساعة
The Collector is responsible for following up on outstanding payments ensuring timely cash collection and maintaining accurate financial records. · ...
منذ 3 أسابيع
Find clients who have overdue payments and ask them about it · Encourage timely debt payments · Process payments and refunds · ...
منذ أسبوعين
United Elevators is hiring a Collections Officer. · Follow up on outstanding receivables · Maintain accurate customer accounts and aging reports · ...
منذ 3 أسابيع
We are seeking a reliable and presentable Invoice Collection Officer to collect invoices from suppliers related to non-air services. · The role involves field visits to supplier locations, coordinating with vendors, · and submitting accurate documentation to the finance departmen ...
منذ أسبوع
The Collection Agency Officer is responsible for managing a portfolio of delinquent accounts and negotiating repayment terms with debtors. · ...
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We are seeking a proactive and results-driven Collections Officer to join our team. · Manage outbound communications with customers. · Maintain accurate records. · ...
منذ شهر
+Job summary · We are seeking a proactive and results-driven Collections Officer to join our team. · +ResponsibilitiesConduct outbound calls to customers to follow up on outstanding payments and overdue accounts · Update and maintain customer records and payment statuses in the i ...
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The Documentary Collection Officer is responsible for receiving trade operations transactions from the related direct manager, checking them to ensure compliance with internal and external procedures. · ...
منذ شهر
Job summaryWe are seeking a reliable and presentable Invoice Collection Officer to collect invoices from suppliers related to non-air services. The role involves field visits to supplier locations coordinating with vendors and submitting accurate documentation to the finance depa ...
منذ أسبوعين
Duties & Responsibilities: · Manage a diverse portfolio of accounts for different Domestic and CBC clients and oversee the collection process. · Collect outstanding debts from defaulters and achieve set collection targets. · Contact debtors via phone, email, written correspondenc ...
منذ 6 أيام
The Collection Agency Officer is responsible for managing a portfolio of delinquent accounts. · This position plays a critical role in maximizing debt recovery while maintaining positive relationships with debtors and clients. ...
منذ شهر
We are seeking a proactive and results-driven Collections Officer to join our team.The ideal candidate will be responsible for managing outbound communications with customers to ensure timely debt recovery,maintaining accurate records,and supporting overall credit control operati ...
منذ شهر