About the Role
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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