Collector For Youssef Allam Group

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 

and write in job title:

Collector-Code 02

any CV with out code will be discarded