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Collection Officer - Accountant

FinBi Finance & Banking Consultants International

2 - 5 years Giza - Egypt

Any Nationality

, Posted on June 4, 2018 1 Opening

Job Description

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We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments.
Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently.
• Monitoring accounts to identify overdue payments
• Finding and contacting debtors to arrange debt payoffs
• Keeping accurate records and reporting on collection activity
• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process payments and refunds
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status

Industry Type : Banking / Financial Services / Broking
Functional Area : Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Minimum 2 years of experience


Billing Accounts Receivable Accounting Monitoring Collector

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FinBi Finance & Banking Consultants International

About this Company
FinBi was founded in 1990 as a private limited liability company engaged in the delivery of:
Financial Advisory services;
Economic Consultancy;
Asset Evaluation;
Engineering Consulting services.
Business Services - Other
Market Research
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