Full Time
IGI-Group -
Egypt , Giza
--
IGI-Group

Job Details

  • Monitor and manage accounts receivable to ensure timely collection of outstanding payments.
  • Contact clients via phone, email, and written correspondence to follow up on overdue invoices.
  • Negotiate payment arrangements and resolve billing disputes in a professional manner.
  • Maintain accurate records of collection activities and update account statuses in the system.
  • Collaborate with internal departments to resolve account discrepancies and escalate issues as needed.
  • Prepare regular reports on collection status, aging analysis, and recovery rates for management review.
  • Recommend accounts for escalation, legal action, or write-off based on company policies.
  • Ensure compliance with company policies, industry regulations, and ethical standards in all collection activities.
  • Identify trends in payment delays and propose process improvements to enhance collection efficiency.
  • Support month-end and year-end closing processes by providing accurate receivables data.

Similar Jobs

About IGI-Group
Egypt, Giza