Communicate with clients to build and maintain a strong relationship
Responsible for confirming with clients’ invoices accuracy to start follow up procedures till the due date
Interviewing clients telephonic ally to establish their ability to pay debt.
Overcoming stall tactics and objections and suggesting source of money for debt payments.
Encouraging clients to utilize payment options such as credit cards and securing information for administrative services to process.
Negotiating settlements by arranging clients’ payments over a longer time span.
Confirming clients’ information and payment agreements.
Informing management regarding effectiveness of strategies for various accounts
Complying with applicable laws, regulations, policies, and procedures.
Follow up any modifications for the invoices when needed.
Make sure that all invoices are accepted by the customer
Requirements
Requirements :
Bachelor's Degree in Accounting,
Excellent knowledge of Microsoft office
Reporting Skills
Deadline-Oriented
Time Management
Previous work experience in customer service, sales, collections, or related field.
Behavioral Competencies :
Excellent knowledge of collection processes.
Task Planning.
Excellent verbal communication, negotiation, and people skills.
Outstanding phone etiquette.
Proficient mathematical skills.
Excellent communication and problem-solving skills.
Benefits
Social Insurance
Medical Insurance
Life Insurance
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Collection Specialist • Cairo, C, eg
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