Job Description

Job Description

Job Summary:
Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account; preparing statements to credit department if the customer fails to respond; initiating repossession proceedings or service disconnection and keeping records of collection and status of accounts.

Qualifications

Education: Bachelor (Preferable to have a bachelor of commerce).

English: Very Good English

Experience: 2-3 years in the collection field or a similar position.

The job includes some customer visits when needed with 25% Travel inside Egypt.

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