Job Description / RoleEmployment: Full TimeReview and update the company debtor list.Contact customers and informing them of their due installments.Advise customers on their payment options and sugges...

DescriptionWe are looking for you to become a Collection Specialist on our Order-to-Cash team in Cairo, Egypt.In this role, you will be responsible for monitoring and improving collection performance...

About the jobHandle the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Apply the strategies generated by the fi...

Qualifications RequirementsShould have passed the Higher Secondary School examination or the equivalent.Work experience not essential.Ability to speak understand and communicate in English fluently.Ab...

Principal responsibilities Manage a portfolio of live, current and overdue debit balance customer accounts through inbound/outbound calls and other communication channels. Contacting customers to info...

Accountable for:· Enhancing collection and reduce the delinquency ratios in Personal, Housing, and Auto loans, as well as credit cards.· Identifying reasons of delinquency, a...

Qualifications Job Requirements:Min. 1-2 years experience in a related fieldBachelor degree in Business Administration / Finance or Economics from a reputable university.Fluency in English is a mustEx...

Qualifications Job Requirements:Min. 1-2 years experience in a related fieldBachelor degree in Business Administration / Finance or Economics from a reputable university.Fluency in English is a mustEx...

About the job  Receives Checks from all branches and other banks. Settlement the checks on Equation System by debit CP (Suspense a/c) and credit the beneficiary account .  Send checks to clearing...

Qualifications:-Bachelor degree in Commerce.-From 0-2 years of experience.-Proficiency in Microsoft Office, Excel, Word and Outlook.Responsibilities:1. Responsible for notifying customers with their d...

Key Result Areas Work a queue of delinquent accounts & resolve delinquency status Contact customers & convince them to pay; identify reasons for non-payment Identify potential skips a...

A great opportunity to join one of the largest investment #banks as a #Tele_Collector agent as below :•Grades only•Males only•Good command of English•fresh are most welcome to apply•Past experience in...

We are hiring fresh grads for a financial investment company as collection specialists- No experience is needed- Fixed shifts. Fixed days off- Net salary 3500 + incentives- Career path- Location: Smar...

-responsible for managing the collection of outstanding debts from clients and customers.Requirements :-Bachelor degree holder-Presentability is a must-Good in EnglishBenefits :-Net salary 3.7 k + 6 k...

NAOS Marketing is looking to hire a Collection Coordinator for a global leading car-sharing company.Essential Duties & Responsibilities: Keep tracking of assigned accounts to identify outstanding...

Job descriptionNAOS Marketing is looking to hire a Collection Coordinator for a global leading car-sharing company.Essential Duties & Responsibilities:- Keep tracking of assigned accounts to ident...

Job PurposeWork a queue/pool of delinquent accounts to collect arrears to bring customers account up-to-date or within agreed terms of borrowing using different collection tools. (Telephone, letters,...

About the jobMain Responsibilities:Resolving problems in relation to invoice payments.Making Report to management on outstanding issues and highlight potential debt problems.Follow up on overdue invoi...

Responsibilities :1. Calling customers who are referred to the Legal Department on a monthly basis to negotiate payment with.2. Preparing notes and files for customers wishing to sched...

Job DescriptionManaging the collection of outstanding and dues from guarantors.Contacting the clients and informing them of their overdue payments.Monitor accounts to identify outstanding debts.Invest...

Job DescriptionResponsible for all collection/financial matters that are related to customers subscriptions, renewals and bills for Electricity and Water.Receives payment from customers for renewing s...

Job descriptionSome careers have more impact than others.If youre looking for a career where you can make a real impression, join HSBC and discover how valued you ll be.HSBC is one of the largest bank...

Your Day In a Nutshell Might IncludeReviewing the company debtor listNegotiating suitable payment plansContacting customers and informing them of their overdue billsAdvising customers on their payment...

Key ResponsibilitiesManage day to day customer follow-ups for timely cash collectionPartner with regional cross functional team to drive HBS receivable reduction. This includes timely Cash Collection,...