Receivables Collector

7 months ago

مصر, Egypt CEQUENS Full time

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 disputes.
- Analyze customer accounts to determine the best course of action for debt recovery.
- Investigate and resolve discrepancies in customer accounts.
- Maintain compliance with all legal regulations and company policies.
- Meet or exceed monthly collection goals.
- Provide regular reports on collection activities and account status to management.

**Requirements**:

- Bachelor's degree in finance or accounting.
- Previous experience in accounts receivable management or debt collection.
- Excellent communication and negotiation skills.
- Ability to work independently and as part of a team.
- Strong attention to detail and organizational skills
- Ability to handle difficult situations with professionalism and tact.
- Knowledge of legal regulations related to debt collection.
- Proficient in Microsoft Office and experience with collection software or systems

  • Dispatcher

    5 months ago

    مصر, Egypt Tagaddod Full time

    We are seeking a skilled Dispatcher to join our team at Tagaddod. **Responsibilities**: - Support collection/fleet team in day to day operations - Receive and dispatch pickup requests - Follow up on collectors to ensure quick timely pickups - Monitor the route and status of collectors to coordinate and prioritize their schedule - Support and provide...

  • Account Receivable

    5 months ago

    مصر, Egypt Brightskies Full time

    Alexandria- Finance- FULL TIMEJob description **Responsibilities**: - Maintain the billing system effectively - Generate invoices and account statements through the system and TAX PORTAL - Perform account reconciliations - Maintain accounts receivable files and records - Produce monthly financial and management reports - Investigate and resolve any...

  • On Ground Team Leader

    5 months ago

    مصر, Egypt Tagaddod Full time

    Tagaddod is a tech platform that is on a mission to empower individuals and communities to build sustainable impact and income through waste collection. Our vision is to leverage data, technology and logistics to support worldwide energy security and waste elimination. We are seeking an On Ground Team Leader to join our team in the Renewables & Environment...

  • Li Billing

    5 months ago

    مصر, Egypt Air Liquide Full time

    **How will you CONTRIBUTE and GROW?**: The billing leader will be in charge of the Large Industries Billing and type cross functional teams’ Collection scope and focuses on AD HOC analysis and reporting related to specific collection issues. They will be the focal point between the AL European Business Service (ALEBS) team and the collectors. - Be in...

  • Inventory Controller

    5 months ago

    مصر, Egypt Tagaddod Full time

    Tagaddod is a tech platform that is on a mission to empower individuals and communities to build sustainable impact and income through waste collection. Our vision is to leverage data, technology and logistics to support worldwide energy security and waste elimination. As our Inventory Controller, you will be responsible of ensuring that the collection...

  • Collection Specialist

    5 months ago

    مصر, Egypt Philips Full time

    **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 Specialist

    5 months ago

    مصر, Egypt Philips Full time

    **Job Title**: Collection Specialist (Temporary) As a Collection Specialist (Temporary) 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 customers. **Your role**: - Execution of system established...