Collection Officer ( Cairo & Alex )

Premium Card - Egypt - Giza
  1. Follow-up client corporate to collect on time and build strong relationships with them.
  2. Update the monthly claims sent to the corporate client with daily variables.
  3. Upload payment receipts for the collections received on the system and revise their validity.
  4. Create a payment order for the corporate employees (client).
  5. Daily follow-up of all companies' requests from (Close & Payment & Reverse & Clearance & Cash Back & ....) and ensure they reflect on the system.
  6. Make an introductory call or visit on the terms of the contract concluded for newly contracted corporates

 Bachelor’s Degree.(1 : 3) Years of working experience.Excellent knowledge of MS Office. 
Post date: Today
Publisher: Wuzzuf .com
Post date: Today
Publisher: Wuzzuf .com