عرفة جروب
Collection Specialist
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0 applicants
Job Description
Maximize cash collection by reaching out to customers to collect overdue payments and accounts, maintaining trustful relationships, and ensuring timely payments.
1.
Prioritize and implement the collection action plan effectively and efficiently.
2.
Apply all collection techniques and reporting serious problems.
3.
Deliver the invoices to hospitals after completing the examination procedures.
4.
Process, follow-up and receive payment order or the cash value.
5.
Review and compare actual collections operations procedures with SAP entries data.
6.
Deliver the final LG, down payments and collect the value of the LG by check payable.
7.
Return all financial documents once delivery is completed and its purpose is finished.
8.
Create trust relationships with debtors when possible, to avoid future issues.
9.
Notify, report and follow up any problems that delay the collection process.
10.
Prevent repeated payment delinquency by negotiating manageable debt payments.
11.
Close a specific number of collection accounts in a specific amount of time to meet the assigned target.
12.
Perform any other related duties as assigned.
Requirements & Qualifications
1.
Prioritize and implement the collection action plan effectively and efficiently.
2.
Apply all collection techniques and reporting serious problems.
3.
Deliver the invoices to hospitals after completing the examination procedures.
4.
Process, follow-up and receive payment order or the cash value.
5.
Review and compare actual collections operations procedures with SAP entries data.
6.
Deliver the final LG, down payments and collect the value of the LG by check payable.
7.
Return all financial documents once delivery is completed and its purpose is finished.
8.
Create trust relationships with debtors when possible, to avoid future issues.
9.
Notify, report and follow up any problems that delay the collection process.
10.
Prevent repeated payment delinquency by negotiating manageable debt payments.
11.
Close a specific number of collection accounts in a specific amount of time to meet the assigned target.
12.
Perform any other related duties as assigned.
EGjobank Analysis
Quick Role Summary
Opportunity as "Collection Specialist" at Ghalioungui located in القاهرة on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: Maximize cash collection by reaching out to customers to collect overdue payments and accounts, maintaining trustful relationships, and ensuring timely…
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Application Tips
- Tailor your CV headline to match "Collection Specialist" and feature measurable achievements in the top third of your resume.
- Customize your cover note for القاهرة: explain why this location and work arrangement suit your availability and how you add value to the team.
- Highlight relevant practical experience, key responsibilities, and specific business impact.
- Showcase practical projects, accredited certifications, and strong language skills to complement experience.
- After applying, monitor your status from your dashboard and stay prepared for an interview invitation.
Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in القاهرة or remote if specified
- Measurable achievement examples prepared for interview talking points
- Egyptian Job Bank candidate profile ready for application tracking
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