- 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 customers in various forms, such as cash, checks, and credit cards, and ensure they are accurately recorded and deposited.
- Maintaining accurate records: You will keep detailed records of all collection activities, including customer interactions, payment amounts, and follow-up actions.
- Reconciling accounts: You will periodically reconcile cash collected with accounts receivable records to ensure accuracy and identify any discrepancies.
Bachelor's Degree or equivalent.Proven experience as a Cash Collection Coordinator or similar role.Working knowledge of MS Office and databases.Excellent communication skillsSkilled in negotiation.The current work location is the 6th of October -Giza and within one year will be relocated to the 10th of Ramadan - Cairo.