Executive - Corporate Collection

Role Description

1. Follow-up client companies to collect on time and build strong relationships with them.

2. Updating the monthly claims sent to the company client with daily variables and ensure that they are sent & received again.

3. Upload payment receipts data for the collections received on the system and verifying their validity.

4. Create a payment order for the company's employees (client).

5. Daily follow-up of all companies requests from (Close & Payment & Reverse & Clearance & Cash Back & ....) and ensure they are implemented on daily basis.

6.Receiving contracts for new companies (clients) and make an introductory call or visit on the terms of the contract concluded

Qualifications

• Bachelor's Degree.
• (1 : 2) Years of experience.
• Excellent knowledge of MS Office.