وظائف في Collection Procedures في القاهرة

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerize المزيد...

Job Title: Cold Calling Agent (Remote) Responsibilities: Make outbound calls to potential customers to promote products/services Follow provided scripts and adapt communication based on client responses Record and update call information in CRM systems Meet daily/week المزيد...

Job TitleCustomer Service OfficerDepartmentProperty ManagementDirectorateProperty Management Direct Supervisors Job TitleProperty Manager Associate LocationEgypt RemoteSubordinate s Job Title(s)NoneThe Customer Service Officer will serve as the primary point of contact for tenants المزيد...

Set of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection. Review receivables ageing. Prepare management reports relate to receivables. Monitor processing of invoices. Conduct credit checks. Review receivables المزيد...

Negotiate payment plans with customers Communicate with internal teams and customers to resolve any credit-related issues or disputes Report any payment issues to the appropriate team and contact customers when payment is overdue Follow up on overdue payments and implement compan المزيد...