Youssef Allam is seeking to hire "Collector" with the following requirements:
-Mail form letters to customers to encourage payment of delinquent accounts.
-Contact delinquent account customers in person.
-Record information about financial status of customer and status of collection efforts.
-Sort and file correspondence.
-Receive payments and posts amount paid to customer account.
-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 account receivable delinquency, applying good customer service in a timely manner.
-Collect customer payments in accordance with payment due dates.
-Review and monitor assigned accounts and all applicable collection reports.
-Monitor accounts to identify outstanding debts
-Investigate historical data for each debt or bill
-Perform other assigned tasks
-Bachelor’s degree in finance, business administration or a related field.
-Exp.:2-4 years
-Location: Heliopolis
If interested, send your CV with a recent photo to : samia.hegazi@yallam.com and write in job title:
Collector-Code 02
any CV with out code will be discarded
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