وظائف تحصيل الديون في مصر

Due to continued growth we are seeking a Debtors Collection Officer to join our highperforming Finance team.In this role youll play a key part in supporting the business through effective debtor management ensuring timely collections while maintaining strong internal and external relationships. This...

Job Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts using a proactive and customer-centric approach. This role requires expertise in debt collection a strong understanding of recovery strategies and a focus on maintaining positive customer relation...

About ClearGridClearGrid is on a mission to revolutionize the debt resolution industry. Were using AI automation and real-time data to completely rethink how debt collection works unlocking better outcomes for institutions and individuals alike. Think of us as rebuilding the collections - starting f...

Cairo EgyptJob Family Group:Commercial and RetailWorker Type:RegularPosting Start Date:April 16 2026Business Unit:Downstream and RenewablesExperience Level: Experienced ProfessionalsJob Description: Customer Success SpecialistJob DescriptionJob Purpose: This job sits within the Customer Operation Jo...

We are looking for a Junior Accountant who will work under the supervision of the Chief Accountant and must adhere to the companys policies and procedures. An accounting background will be necessary in order to understand and adequately catalogue the records.Are you ready for the new step in your ca...

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...

About ClearGridClearGrid is on a mission to revolutionize the debt resolution industry. Were using AI automation and real-time data to completely rethink how debt collection works unlocking better outcomes for institutions and individuals alike. Think of us as rebuilding the collections starting fro...

- Oversee cash flow credit collection purchasing policies and payment timelines- Maintain financial documentation and deliver monthly performance reports- Supervise accounting teams and enhance credit/collection efficiency- Manage working capital: cash credit terms inventory economics- Ensure accoun...

Job Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts using a proactive and customer-centric approach. This role requires expertise in debt collection a strong understanding of recovery strategies and a focus on maintaining positive customer relation...