Cash Collection Specialist
Invygo
Posted on 23 Oct
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities:
- 1. Customer Payment Follow-up
- -Contact customers with overdue payments via calls, WhatsApp, and emails.
- -Remind customers of upcoming due dates and guide them through payment options.
- -Escalate delayed or disputed cases to the Supervisor for further action.
- -Coordinate with the Force Collection (FC) and Finance teams on non-responsive or default cases.
- 2. Payment Tracking & Reconciliation
- -Maintain an updated tracker for all pending and completed payments.
- -Verify payment proofs received from customers before confirming collection.
- -Update the system once payments are received and validated.
- -Support reconciliation between customer records and finance data.
- 3. Customer Support
- -Provide clear and professional responses to customer payment-related inquiries.
- -Support customers with payment links, invoices, or clarifications as needed.
- -Ensure all interactions are logged in Freshdesk or the assigned CRM system.
- 4. Reporting
- -Share daily and weekly reports on collection progress and overdue accounts.
- -Highlight high-risk customers or repeated payment delays to the Supervisor.
Desired Candidate Profile
Bachelor s degree.
- 2 3 years of experience in customer collections, billing, or customer service.
- Strong communication skills in Arabic and English (spoken and written).
- Confident in handling customer follow-ups and payment discussions.
- Proficient in Excel/Google Sheets and ticketing systems (e.g., Freshdesk).
- Organized, detail-oriented, and reliable under pressure.
- Professional and empathetic communication.
- Persistence and results-driven approach.
- High attention to accuracy and data integrity.
Company Industry
- Internet
- E-commerce
- Dotcom
Department / Functional Area
- Cashier
- Teller
- Billing & Payment
Keywords
- Cash Collection Specialist
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