Collection & Investigation Specialist Jobs In Egypt And Careers Vacancies In Cairo 2013
Collection & Investigation Specialist
1-Call business customers to inquire on payment status of overdue invoices.
2-Maintain a call back schedule to ensure customers have met promised payments.
3-Report collection status to management.
4-Research customer payments, invoices and credit memos lost or in dispute.
5-Work with other internal departments to resolve payment related issues.
6-Review past due correspondence to customers.
7-Review the customers installment requests.
8-Contact the customers and set appointment to complete and finalize the request approval.
9-Visit the customers' place of residence and work place to verify the required data.
10-Provide a final recommendation report regarding the customers' request.
Job Specifications
Basic Education
University degree.
Post Graduate Studies
None
Experience
Fresh Graduates
Competencies
1-Communication (Oral – Written)
2-Time Management
3-Stress Tolerance
"Interested candidates can send their updated resume to hr@b-tech.com.eg mentioning the job title in the e-mail subject line".
