Credit Collections Officer

**Careers that Change Lives** Would you like to work for a rapidly growing international healthcare company? Do you consider you have the right experience for Credit & Collection Support Specialist? If yes, then send us your resume and enter the recruitment process right away! We would like to offer you the position of Credit & Collection Support Specialist....

Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Perform all administrative duties related to ensuring office efficiency.Create monthly credit records.Respond to client account...

Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Perform all administrative duties related to ensuring office efficiency.Create monthly credit records.Respond to...

WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Egypt. The Credit Controller will handle a portfolio of accounts within Middle East. The credit controller will work closely with different groups across the organization from sales, client...

we are looking for a "Credit Controller" who will proactively manage debt collection from customers on assigned Portfolio of accounts within the agreed payment terms managing and successfully achieving the collection targets. The ideal candidate must have an approachable nature for both internal / external customers.What will you do? Issuing of statements to...

 Manage all collection and financial matters related to tenant subscriptions, renewals, and billsReceive payments from tenants for subscription renewals, service extensions, and bill paymentsIssue receipts, refunds, and credits to customers in a timely mannerRegister and update cash flow records accurately and promptlyRespond to customer complaints and...

Managing and collecting debts from company debtors.Setting up the terms of credit for new clients.Negotiating payment plans.Managing the collection of all payments and debts.Responding to client inquiries.Processing invoices.Preparing statements and reports for the company accountant.Managing the sales ledger.

Manage a portfolio of live, current and overdue debit balance customer accounts through inbound/outbound calls and other communication channels.Contacting customers to inform on delinquency, encourage on-time payments and set up payment plans that can facilitate good credit.Processing customer payments, account adjustments and customer refunds where...

Sell clients project to corporate deals and individual customers through various channels including phone email and inperson meetings.Responsible for clients project activation from submission to collecting required documents & channeling to Credit Underwriting Team.Provide customer with all product features during the onboarding process.Conduct diversified...

Responsibilities - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

Responsibilities:Supporting, training, and supervising front office staff.Ensuring that all customer-related tasks are handled accurately and on time to improve guests' experience.Handling customer complaints and special requests.Scheduling staff shifts and managing other HR-related tasks.Maintaining an orderly appearance throughout the reception...

Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Setting up the terms of credit for new clients.Negotiating payment plans.Managing the collection of all payments and debts.Responding to client inquiries.Processing invoices.Preparing statements and reports for the company accountant.Managing...

Marketing BM products and attracting new potential customersDoing customer visits and previews according to the credit policies.Preparing Credit memos to be presented to the credit granting committee.Collecting the required documents from clients and aligning between the client and the concerned branch to finalize the credit granting conditions and reviewing...

Conducting and promoting the marketing of credit facilities through phone calls, fieldvisits and coordination with other units to promote and sell complementary products.Improving the profitability of the very small enterprises: VSE portfolioConducting visits to VSEs clients and preparing the required reports on a regular basis.Collecting he required in...

To manage and supervise operations of import & export documentary credits, documentary collections and guarntees of Egypt FTC accurately and efficiently in strict conformity and compliance with bank's policies and the country regulatory requirement and standardize procedures in line with Head Office policiesProvide calue added consultative trade finance...

1. Invoice Processing: Prepare and send out invoices to customers for goods or services provided.2. Payment Collection: Monitor and ensure timely collection of payments from clients.3. Recording Transactions: Accurately record all accounts receivable transactions in the accounting system.4. Reconciliation: Reconcile accounts receivable ledger to ensure all...

Conducting credit checks on new and potential customers.Implementing debt collection policies and regulations of the company.Implementing deadlines for invoicing and payment collection.Monitoring the invoicing and money collection processes.Ensuring the timely collection of payments.Negotiating with customers in cases when nonpayment occurs.Preparing monthly...

Afreximbank: Manager Risk Management (Loan Remediation) – Cairo Egypt CA Global Headhunters has been retained by the Afreximbank based in Cairo Egypt to recruit for this position. For more information on the Afreximbank please visit their website . Should you meet the minimum requirements and wish to apply for the position please apply directly...

CA Global Headhunters has been retained by the Afreximbank based in Cairo Egypt to recruit for this position. For more information on the Afreximbank please visit their website . Should you meet the minimum requirements and wish to apply for the position please apply directly to CA Global Headhunters. Reference Number: CEBLR22 ...

Cash Management: Responsible for daily cash flow monitoring, basic forecasting, and assisting in optimizing cash balances.Credit Management: Conducting credit assessments, monitoring credit exposure, and assisting in collections under supervision.Risk Management: Participating in identifying and analyzing financial risks, contributing to the development of...