Collector position is urgently required:
Criteria:
• Experience of working in a Debt collection environment is essential.
• Hard Worker.
• The ability to work under pressure
• Negotiator.
• Problem Solving Capabilities.
• Communication Skills.
• Planning and organizing and time management skills.
• Knowledge of using MS Office (Word – Excel – Outlook)
• Outdoor Work Experience.
Description:
• To be responsible for chasing outstanding debts from customers and meeting collection targets in order to maintain positive cash flow.
• To allocate receipts to invoices and credit notes so that customer balances show the correct debt due to ensure that debtor information is accurate.
• To be responsible for providing support in managing the Debtors book and to ensure that the debt status is up to date and accurate on Data Editor.
• To identify slow moving accounts noting key details on the Credit Control system so that delinquent debts are escalated for case management.
• To provide professional and effective services to internal and / or external customers, to meet customer expectations, particularly in terms of Quality and Timeliness in line with departmental standards, procedures and guidelines.
• To work as part of a team to achieve the departmental standards.
• To work together with other departments and divisions within the organization to identify any process improvements and improve standards, efficiency and profitability.
If you’re interested, please send your updated resume including a recent photo to: Mina.Farid@mcv-eg.com.
Please mention the job Code (CO-01) in the e-mail Subject.
If you have any recommendation or know anyone who have the required skills and may be interested in the above mentioned vacant position, kindly forward this Message to him
Criteria:
• Experience of working in a Debt collection environment is essential.
• Hard Worker.
• The ability to work under pressure
• Negotiator.
• Problem Solving Capabilities.
• Communication Skills.
• Planning and organizing and time management skills.
• Knowledge of using MS Office (Word – Excel – Outlook)
• Outdoor Work Experience.
Description:
• To be responsible for chasing outstanding debts from customers and meeting collection targets in order to maintain positive cash flow.
• To allocate receipts to invoices and credit notes so that customer balances show the correct debt due to ensure that debtor information is accurate.
• To be responsible for providing support in managing the Debtors book and to ensure that the debt status is up to date and accurate on Data Editor.
• To identify slow moving accounts noting key details on the Credit Control system so that delinquent debts are escalated for case management.
• To provide professional and effective services to internal and / or external customers, to meet customer expectations, particularly in terms of Quality and Timeliness in line with departmental standards, procedures and guidelines.
• To work as part of a team to achieve the departmental standards.
• To work together with other departments and divisions within the organization to identify any process improvements and improve standards, efficiency and profitability.
If you’re interested, please send your updated resume including a recent photo to: Mina.Farid@mcv-eg.com.
Please mention the job Code (CO-01) in the e-mail Subject.
If you have any recommendation or know anyone who have the required skills and may be interested in the above mentioned vacant position, kindly forward this Message to him
