وظائف مندوب تحصيل - الجيزة مصر

Maintain up-to-date billing system.Generate and send out invoices.Follow up on the collection and allocation of payments.Carry out billing, collection and reporting activities according to specific...

Overseeing staff members and ensuring the collection of outstanding debts from clients and achieve collection target set for entire teamExpert in Locating and skip tracing debtorsNegotiate payoff...

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...

Collect outstanding debts from clients and achieve collection target setKeep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding paymentsLocate and...

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...

Contacting customers: This may involve making phone calls, sending emails, or visiting customers in person to collect outstanding payments.Processing payments: You will receive payments from...

Contact customers with overdue accounts.Negotiate payment plans and settlements.Maintain accurate records of collections activities.Investigate delinquent accounts.Ensure compliance with legal and...

Oversee the team collection Performance Develop collection plans to improve collection rates.Distribute work tasks & customers to team members.Meet monthly collection goals as assigned by...

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...

1. Maintains up-to-date customers contacts information on the system. 2. Professionally & respectfully, persuade customers to pay in an effort to set up payments arrangements and settlements on the...