Bill and Account Collector Jobs In Egypt And Career In Egypt & Middle East EME Vacancies In Minia 2013
Employer Egypt & Middle East EME
Job Title Bill and Account Collector (Minia)
Languages Arabic-English
Country Egypt
Job Category Finance
Job Type Full Time
Description Send out notices to overdue accounts. Collect payments and post to accounts. Reach out to customers with unpaid debt and attempt to collect from them. Maintain files on the financial status of accounts. Keep track of delinquent accounts. Make personal visits if necessary to collect debts. Set up repayment plans according to ability to pay. Advise customers of default consequences and debt repayment policies. Attempt to repossess merchandise if client has not paid debt. Record address changes. Delete old accounts and clean up files. Negotiate credit extensions. Compile reports on delinquent account for management. Turn over accounts to attorneys. Disconnect services if account remains unpaid. Report past due accounts to credit bureaus. Prepare statements for credit department.
Qualifications working under stress. dealing with problems.
Gender Male
Experience 1 - 2 Years.
Other Skills Computer and communication skills.
Salary (L.E.) Negotiable
Comments please we need ur cv accompanied with a recent photo and write the jobs 2code(AC20)
Job Contact Info. branches.hr@eme-group.com
Employer Egypt & Middle East EME
Job Title Bill and Account Collector (Minia)
Languages Arabic-English
Country Egypt
Job Category Finance
Job Type Full Time
Description Send out notices to overdue accounts. Collect payments and post to accounts. Reach out to customers with unpaid debt and attempt to collect from them. Maintain files on the financial status of accounts. Keep track of delinquent accounts. Make personal visits if necessary to collect debts. Set up repayment plans according to ability to pay. Advise customers of default consequences and debt repayment policies. Attempt to repossess merchandise if client has not paid debt. Record address changes. Delete old accounts and clean up files. Negotiate credit extensions. Compile reports on delinquent account for management. Turn over accounts to attorneys. Disconnect services if account remains unpaid. Report past due accounts to credit bureaus. Prepare statements for credit department.
Qualifications working under stress. dealing with problems.
Gender Male
Experience 1 - 2 Years.
Other Skills Computer and communication skills.
Salary (L.E.) Negotiable
Comments please we need ur cv accompanied with a recent photo and write the jobs 2code(AC20)
Job Contact Info. branches.hr@eme-group.com
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