وظائف مندوب تحصيل - القاهرة مصر

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt...

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt...

Responsible for all collection/financial matters that are related to customers' subscriptions, renewals and bills for Electricity and Water.Receives payment from customers for renewing subscription,...

Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality,...

Job Description ·         Initiate late payment notices to relevant parties ·         Collect invoices and send it to...

 Managing the collection of outstanding and, dues from guarantors.Contacting the clients and informing them of their overdue payments.Monitor accounts to identify outstanding debts.Investigate...

Going out on daily visits to collect debts from merchants.Communicate with the sales representative to collect the sale amount immediately.Constant communication with accounts to identify late...

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt...

·         Initiate late payment notices to relevant parties ·         Collect invoices and send it to the client. ·         Follow up on the payment process....

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt...

Follow up all the clients regarding to collection. Maintain PO wise details in excel and also mention credit period for such PO Raising the invoices for clients assigned. Follow up for Purchase...

Responsible for all collection/financial matters that are related to customers' subscriptions, renewals and bills for Electricity and Water.Receives payment from customers for renewing subscription,...

1- Collecting the company's debts from customers in general, and especially bad and difficult-to-collect debts, by following a method of identifying the customer, notifying them by phone and in...

Bachelor Degree1-3 years of experience needed.Basic level of English languageBasic level in Computer skills

What is FlapKap ? We are the financial growth partner for the digitally-native businesses in the Middle East and Africa. We support online businesses to overcome their cash constraints by financing...