1) Receive payments and post amounts paid to customer accounts.
2) Locate and monitor overdue accounts, using computers and a variety of automated systems.
3) Record information about financial status of customers and status of collection efforts.
4) Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment.
5) Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
6) Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
7) Negotiate credit extensions when necessary.
8) Revise receipts before sending to the customer.
Job Details
| Date Posted: | 2015-08-10 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Construction |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Male |
| Nationality: | Egypt |
| Degree: | Bachelor's degree |
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