1 - Making phone calls and field visits to bank and financing company clients to encourage them to pay overdue amounts. 2- Flexible negotiation with clients and setting regular scheduling dates for overdue amounts and dues. 3- Creating solutions for issues related to client invoices and installments. 4- Following up on client account statements through field visits to the client's business activities, such as stores, distribution points like wholesalers, major clients, factories, and facilities. Requirements: 1- The applicant must possess good communication and negotiation skills and deal with key clients professionally. 2- At least 3 years of experience in debt collection or sales is required. 3- Adherence to rules of professional and ethical conduct at work and maintaining full formal attire is required. 4- Ability to travel to cover clients located in different governorates. 5- Full-time commitment is required. 6- Ability to work under pressure and take responsibility. Benefits: Employment contracts, social insurance, and private medical insurance. Rewarding fixed salary + high commissions on collection. Transportation allowance for field visits. Promotions based on performance. Fixed working hours and paid leaves.

Additional Details

• Number of vacancies: 2
• Shift system: Morning only
• Benefits: Health insurance, Social insurance, Transportation allowance, Overtime