Debt Collection Officer

Job Details **Job Code**: - CCWC001**Employment Type**: - Full-time**Reporting to**: - Account Logistics ManagerMain Responsibilities - Resolving problems in relation to invoice payments. - Report to management on outstanding issues and highlight potential debtor problems. - Follow up on overdue invoices and payments and implement company’s collection...

Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

Main task and responsibilities: - Actively participate to the billing cycle through invoices creation and sending clients - Review client contracts and billing support documents for accuracy - Contact clients to gather financial data and documentation - Update account status records and collection - Monitor accounts to identify outstanding debts - Take...

KEY ACCOUNTABILITIES Description Identifying the reasons for delinquency daily functions of Collections, and communicating them to all related departments in order to reconsider the policies and processes of retail products. Contact and communicate effectively with debtors by phone or face to face to pay the arrears. Adhere to adding daily productivity...

**Main Responsibilities**: - Conduct daily follow-up of Agencies activities on assigned cases by reviewing the daily Collections report. - Identify new, improved alternative ways for recovering debt. - Conduct review of performance against agreed objectives and monitor performance. - Increase Customers awareness by educating customers on timely payments to...

**Job Title**: Credit and Collection Manager Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it’s not just what we do, it’s who we are. We are 80,000, wonderfully unique...

Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

**Responsibilities**: to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company’s potential loss of income, and continuously find ways to improve the company’s debt recovery. Main Accountabilities...

Company Description **Informa** is a leading international events, intelligence and scholarly research group. We’re the specialist’s specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make...

**Job Title**: Collection Specialist As a Collection Specialist you will coordinate and follow through on collecting payments, due collections plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customer base of key accounts. **Your role**: - Execution of system established...

Collection Associate POSITION SNAPSHOT Company: Nestlé Business Services Location: Cairo, Egypt. Department: Order to Cash Bachelor’s Degree Holder Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of...

**Job Purpose**: To implement effective collection plans and ensure that the Credit Executives are achieving the collection targets - To implement effective collection plans and ensure that the Credit Executives are achieving the collection targets. - Notify the Sales manager and Station manager about any customer having a cash flow issue. - Prepare weekly...

**JLL supports the Whole You, personally and professionally.** - Finance role. - Client site based - Collection of sales data from tenants. - Prepare financial analysis reports for the client. - Previous experience dealing with retail tenants. Requirement: Graduate of Business Administration degree is required. Preferable Finance or Accounting section. 2-3...

Property Finder is the leading digital real estate platform in the Middle East and North Africa region. A UAE-born startup, Property Finder expanded its operations to Qatar, Bahrain, Saudi Arabia, and Egypt over the years. Recently, it acquired a significant stake in Zingat in Turkey. The company is one of the largest technology start-ups in the region and...

Work closely with sales teams to ensure accurate and timely billing. - Monitor payment arrangements and follow up on missed payments. - Investigate and resolve discrepancies in customer accounts. - Maintain accurate and up-to-date records of all communication and payment arrangements. - Work closely with other departments to resolve customer inquiries and...

**Job Purpose**: - Ensure seamless delivery of credit risk management activities in debt collection and recovery. - Ensure optimization and process improvements of receivables within Credit compliant policies and framework **Where you fit In** Very resilient and hardworking with meticulous attention to details and outstanding follow-up skills. Excellent...

**The Role**: **Job Purpose**: - Ensure seamless delivery of credit risk management activities in debt collection and recovery. - Ensure optimization and process improvements of receivables within Credit compliant policies and framework **Where you fit In** Very resilient and hardworking with meticulous attention to details and outstanding follow-up...

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...

Company Description Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. Our leading brands and expert teams create intelligence-based products and data-driven services, convene communities in person and digitally and provide access to cutting-edge research for customers...

**Billing & Collections Leader** **Would you like to help shape Baker Hughes’ strategic direction?** **Do you like to develop business plans for the business unit as a whole?** **Join our Baker Hughes Team!** Baker Hughes is a leader in the oilfield services industry. We offer opportunities for qualified people who want to grow in our high-performance...