- Visit clients who have missed payments and collect dues.
- Contact clients by phone to remind them of upcoming or late payments.
- Report daily collection results to the Branch Manager.
- Negotiate new payment schedules with clients when needed.
- Keep all records, receipts, and reports accurate and up to date.
- Work closely with loan officers to improve collection results.
- Follow company rules and act professionally with all clients.
- In Cairo, Giza, Delta and Upper Egypt
Preferred Male CandidatesBachelor’s degree in Business Administration, Finance, Accounting, or a related field.1-2 years of experience in collections, credit control, or accounts receivable, preferably within the financial services or microfinance sector.Strong negotiation, communication, and interpersonal skills.Proven ability to manage multiple accounts and prioritize tasks effectively.Familiarity with relevant laws, regulations, and ethical standards governing debt collection in Egypt.Proficiency in MS Office applications and experience with financial management software.Demonstrated problem-solving skills and attention to detail.Ability to work independently and as part of a team in a fast-paced environment.High level of integrity, professionalism, and customer service orientation.Willingness to travel locally for client visits as required.