Collection Officer - Giza

+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 ...

We are seeking a proactive and results-driven Collections Officer to join our team. · Manage outbound communications with customers. · Maintain accurate records. · ...

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 ...

+Job summary · The Collector is responsible for following up on outstanding payments, ensuring timely cash collection, and maintaining accurate financial records. · +Follow up with clients regarding due and overdue payments · Collect cash and ensure proper documentation · ...

Collect payments on past due bills. · Record new commitment to repay debt. · ...

Manage debt recovery for clients communicate with debtors maintain records collaborate to optimize collection strategies analyze financial data handle customer inquiries ensure complianceManage debt recovery for clients · Communicate with debtors · Maintain detailed records of ac ...

United Elevators is hiring a Collections Officer. · Follow up on outstanding receivables · Maintain accurate customer accounts and aging reports · ...

This is a full-time, on-site role for a Collections Officer located in Heliopolis. ...

We are looking for a competent and driven Senior Collection Officer to join our thriving Middle East Property Management team in Savills Egypt. · The role will be based in Arkan – Sheikh Zayed. ...

Collections Officer position at United Elevators in Finance team. · ...

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. · ...

Job summaryFollow-up client corporate to collect on time and build strong relationships with them. · Update the monthly claims sent to the corporate client with daily variables. · Upload payment receipts for the collections received on the system and revise their validity. · Crea ...

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. · ...

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. · If you find fulfilment in a dynami ...

We are a dynamic national company working in healthcare and health insurance management. We are looking for a Collection Officer to finalize outstanding payments through statement of accounts and handle collection calls and emails. · Finalize outstanding payment through statement ...

The Collector is responsible for following up on outstanding payments ensuring timely cash collection and maintaining accurate financial records. · ...

Meet collection targets and goals set by Basharsoft management team. · ...

Find clients who have overdue payments and ask them about it · Encourage timely debt payments · Process payments and refunds · ...

Collecting monthly due payments from individual cardholders. · ...

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. ...