مندوب تحصيل وائتمان

Job Description: We are looking for a Collection and Credit Representative with high negotiation skills and the ability to build good relationships with clients. The main goal of the position is to ensure the collection of the company's financial dues on time and to monitor clients' credit records to reduce financial risks. Job Duties: Field Collection: Making periodic visits to clients to collect due amounts (cash/checks/transfers) in the governorates. Phone Follow-up: Communicating with late-paying clients to remind them and coordinate collection dates. Credit Management: Evaluating the creditworthiness of new clients and providing reports with recommendations. Financial Reconciliation: Reviewing account statements with clients and ensuring they match the company's records. Periodic Reports: Preparing daily and weekly reports on collections and overdue amounts. Problem Solving: Dealing with client objections and resolving disputes related to invoices professionally. Job Requirements: Qualification: Bachelor's degree. Experience: 1 to 3 years in the collection field. Personal Skills: Strong negotiation skills, polite speech, and ability to persuade. Mobility: Travel between governorates will be required according to the route plan. Technical Knowledge: Proficiency in Excel programs and basic arithmetic operations. Attributes: Honesty, punctuality, and ability to work under pressure. Job Benefits: Rewarding basic salary. Commissions and incentives linked to achieved collection percentages. Travel allowance. Social and medical insurance. Opportunities for promotion and career development within the company.

Additional Details

• Number of vacancies: 3
• Shift system: Morning only
• Benefits: Health insurance, social insurance