Collection Jobs in Cairo

Contact customers via phone, email, or written correspondence to initiate collection efforts for past-due accounts. Maintain accurate and up-to-date records of all collection activities, including communication details and payment commitments. Establish and maintain positive relat More...

Notre client est la recherche d un conseiller en assurance des entreprises pour joindre son quipe sp cialis e en assurance de dommages. Nous cherchons quelqu un qui a le go t d apprendre et de d couvrir une nouvelle carri re. Nous cherchons non seulement un talent, mai More...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati More...

Manage a portfolio of client accounts and proactively reach out to clients to collect outstanding payments. Implement effective collection strategies and maintain regular communication with clients to resolve payment issues and ensure timely payment. Review and analyze client acco More...

Manage a portfolio of client accounts and proactively reach out to clients to collect outstanding payments. Implement effective collection strategies and maintain regular communication with clients to resolve payment issues and ensure timely payment. Review and analyze client acco More...

Job Description Follow up with overdue assigned customers to reduce A/R balance and maximize cash flow in. Oversees a company’s process of retrieving money owed to them or one of their clients. Handle problematic and payment issues. Negotiates payment arrangements and foll More...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati More...

KEY ROLES & RESPONSIBILITIES - Cleans and maintains areas of responsibility according to set standards and procedures - Replenish guest supplies - Ensure guests requests are promptly and courteously met - Report damage or malfunction in hotel rooms/areas to Supervisor - Maintain e More...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati More...

Job Description Oversee the financial collection of the company and are responsible for the correct invoicing of clients and the timely receiving of payment. Observe and review the interactions of staff members with clients to ensure that collections are done accordi More...

Leveraging your excellent negotiation and communication skills, to provide assistance to customers to ensure timely payment of dues. You'll have business and individual targets to achieve so should be comfortable with being goal orientated. Prioritisation and multitasking are More...

Making and answering phone calls Send out week ahead notifications Follow-up emails Assisting with EMR access/Retrieving rosters Confirm last minute visit add ons Assisting that expected counts are met for clinicians More...

We have a multiple positions which has become available at a local College working 16:00 - 19:00 Monday to Friday 38 weeks per This role is for school cleaning, Our pay rates are per The suitable applicant will have previous cleaning experience and it would be more desirable if th More...

Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt More...

Stipulate mutually accepted standard LC template by financial institutions that is accepted by both APL credit/customer services, as well as the relevant local financial institutions utilized by the local distributors. Handle, in very close collaboration with Customer Service and C More...

Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Prepar More...

Responsiblity; Loading, transporting, and delivering items to clients or businesses in a safe, timely manner. Reviewing orders before and after delivery to ensure that orders are complete, the charges are correct, and the customer is satisfied. Assisting with loading and unloadin More...

To be heavily involved in answering the phones with in 3 rings to support the rest of the Office.To serve customers collecting stock which involves cash handling and use of World Pay & PDQ machineTo provide a range of clerical duties including, filing, inputting invoices on the s More...

Responsiblity: Loading, transporting, and delivering items to clients or businesses in a safe, timely manner. Reviewing orders before and after delivery to ensure that orders are complete, the charges are correct, and the customer is satisfied. Assisting with loading and unloadin More...

Responsiblity: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection pol More...