Collector For Youssef Allam

Youssef Allam is seeking to hire "Collector" with the following requirements: Collect customer payments in accordance with payment due dates. Mail form letters to customers to encourage payment of delinquent accounts. Record information about financial status of customer and status of collection efforts. Receive payments and posts amount paid to customer account. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Communicate & follow up effectively with sales department regarding customer accounts on a timely basis. Reviewing open accounts for collection efforts. Making outbound collection calls in a professional manner while keeping and improving customer relations. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. Review and monitor assigned accounts and all applicable collection reports. Preferred to have experience in dealing with governmental sectors Bachelor’s degree in finance, business administration or a related field. 2-4 years experience in same field If interested,send your CV with job title to: samia.hegazi@yallam.com