Collection Officer
Al-Bedeawi & Partners
Employer Active
Posted on 9 Oct
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Experience
2 - 4 Years
Education
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Manage and execute the collection of outstanding payments from clients and third parties in accordance with company policies and legal regulations.
- Communicate professionally with clients via phone, email, and in-person meetings to resolve overdue accounts and negotiate payment arrangements.
- Maintain accurate and up-to-date records of all collection activities, payment agreements, and client interactions.
- Collaborate with legal teams to initiate legal proceedings or escalate cases when necessary.
- Prepare and deliver regular reports on collection status, outstanding balances, and recovery rates to management.
- Analyze client accounts to identify delinquent payments and recommend appropriate collection strategies.
- Ensure compliance with all relevant laws, regulations, and internal procedures related to debt collection.
- Assist in developing and implementing process improvements to enhance collection efficiency and reduce bad debt.
- Provide exceptional customer service while maintaining firm and professional boundaries.
- Support the finance and accounts receivable teams with reconciliation and documentation as needed.
Desired Candidate Profile
- Bachelor s degree in Business Administration, Finance, Accounting, Law, or a related field.
- 2 to 4 years of proven experience in collections, accounts receivable, or a similar financial role.
- Strong understanding of debt collection laws and regulations in Egypt.
- Excellent negotiation, communication, and interpersonal skills.
- Ability to handle sensitive information with discretion and professionalism.
- Proficiency in MS Office Suite (Word, Excel, Outlook) and financial management software.
- Strong organizational skills and attention to detail.
- Ability to work independently and as part of a collaborative team.
- Demonstrated problem-solving and conflict resolution abilities.
Company Industry
- Legal
- Law Firm
Department / Functional Area
- Finance
- Treasury
Keywords
- Collection Officer
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