4 дня назад
Collections Specialist (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Collections Specialist (Finance): Managing overdue accounts and recovering outstanding payments from clients and developers with an accent on payment follow-up, account tracking, and customer communication. Focus on negotiating payment arrangements, resolving collection issues with finance and credit teams, and escalating unresolved debts when necessary.
Location: On-site in New Cairo City, Cairo Governorate, Egypt
Company
operates in the real estate and financing sector.
What you will do
- Contact clients before payment due dates and remind them about upcoming obligations.
- Monitor overdue accounts and follow up on missed payments through email, phone, and letters.
- Maintain accurate records of account statuses, payment arrangements, and communications.
- Collaborate with credit and finance teams to resolve payment issues and customer concerns.
- Escalate unresolved cases to management or legal departments when required.
- Prepare reports on collection activities, account statuses, and recovery efforts.
Requirements
- 1–3 years of experience in collections, debt recovery, or a related financial services role.
- A bachelor's degree in Finance, Accounting, or a related field may be preferred.
- Strong negotiation, communication, and empathetic customer-handling skills.
- Knowledge of debt collection regulations and best practices in mortgage and financing.
- Strong organization, attention to detail, deadline management, and confidentiality with sensitive financial information.
- Proficiency with collection software, MS Excel, and account-tracking tools.
Culture & Benefits
- On-site work within the Operations department.
- Collaboration with credit, finance, management, and legal teams.
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