#Collection_Specilaist is required to be hired in Linrco Egypt in #Nasr City
Job Duties & Responsibilities:
• Follow up regularly with clients to collect due payments and reduce outstanding receivables.
• Review and monitor the aging report to identify overdue accounts and prioritize follow-up actions.
• Communicate professionally with clients to resolve billing discrepancies or payment delays.
• Coordinate with the Finance Department to ensure proper posting and reconciliation of client payments.
• Maintain updated client collection records and documentation in the system.
• Escalate chronic or critical payment issues to the Collection Supervisor/Manager.
• Support in preparing monthly collection reports and analysis.
• Ensure compliance with company policies and internal procedures during the collection process.
• Contribute to process improvement initiatives to enhance collection efficiency.
Skills and Qualifications:• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.• 3+ years of experience in collections, receivables, or customer accounts management (preferably in a corporate environment).• Strong communication and negotiation skills.• Good command of English (and local language if applicable).• Proficient in Microsoft Excel and ERP systems (SAP experience is a plus).• Attention to detail, analytical thinking, and ability to work under pressure.• Good knowledge of Microsoft Office (Excel, Word, Outlook).• Detail-oriented with strong organizational and time management skills.• Ability to work under pressure and meet deadlines. • Very good command of English.