وظائف التحصيل في مصر

Job TitleCollection Specialist ( Fixed-Term)Job DescriptionAs a Collection Specialist (Fixed -Term) you will coordinate and follow through on collecting payments due collections plans reducing past due bad debt exposure and other quantitative targets by performing portfolio management activities for...

responsibilities:Communicate with clients to build and maintain a strong relationshipResponsible for confirming with clients invoices accuracy to start follow up procedures till the due dateInterviewing clients telephonic ally to establish their ability to pay debt.Overcoming stall tactics and ob...

At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all. Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world.A Day in the LifeWe are seeking a detail-oriented and reliable...

Job DescriptionThe billing and collection specialist is responsible for capturing company revenues and creating value for the company by assisting customers in understanding their account balances and paying bills.Key Responsibility:Handling all incoming calls related to billing from 7:00 am to 4:00...

Certified as a Top Employer; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency putting our people first and creating a workplace that nurtu...

Monday-Friday 8x5s. Looking for someone that is detail oriented self-starter research. The main portion of the position is to make deposits for payments collected. No certifications required. Job Summary: Prepares the daily deposit of cash receipts and provides appropriate cash posting personnel wit...

* Monitor and follow up on accounts receivable balances and overdue invoices.* Communicate with clients to collect outstanding payments through calls emails and visits when needed.* Reconcile customer accounts and resolve payment discrepancies.* Prepare aging reports and provide regular updates on c...

الهدف من الوظيفة:إدارة وتطوير عمليات مركز الاتصال في مجال تحصيل الديون لضمان تحقيق أهداف التحصيل بكفاءة عالية، وتحقيق أعلى مستويات رضا العملاء، مع الالتزام بالقوانين والسياسات المعمول بها.المهام والمسؤوليات الرئيسية:الإدارة التشغيلية:الإشراف الكامل على عمليات الاتصال (الصادرة والواردة) الخاصة بالتحص...

Alnafitha IT is a leading independent provider of IT services and solutions in Saudi Arabia founded in 1993.As a fully Saudi-owned company we have established ourselves from a startup business to a market leader offering a comprehensive range of IT solutions tailored to meet the unique requirements...

Job TitleCollection SpecialistJob DescriptionAs a Collection Specialist you will coordinate and follow through on collecting payments due collections plans reducing past due bad debt exposure and other quantitative targets by performing portfolio management activities for customer base of key accoun...

The Vice President Operations is responsible for upholding the profitability vision mission values and culture of Rixos & All-Inclusive Collection. By leading business operations within the assigned hotels. Developing a high-performing operations team. Manage and monitor all relevant functions proje...

Follow up with clients on outstanding invoices and ensure timely collections.Prepare and send statements of account and payment reminders.Reconcile customer accounts and resolve any discrepancies.Record daily collection transactions and update the accounting system.Coordinate with the sales and fina...

Who are WebBedsWebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels transfers tours activities) to travel professionals. Our products help our partners and customers to create amazing Travel experi...