مطلوب مشرف تحصيل

مطلوب مشرف تحصيل 

We’re hiring A credit and collections supervisor who will be responsible for managing all aspects of a company’s activities involving credit given to clients and customers, with a strong focus on collecting payments on delinquent accounts.

Key responsibilities
– Proactively managing and collecting debts from clients
– Assessing new credit requests and reviewing customers’ situation, legal, Credit rate, income etc.
– Setting up and continual development of terms and conditions of debtors qualification and evaluation.
– Setting up and continual development of terms and conditions of credit limits and credit terms.
– Ensuring timely payment of installments
– Following up payments as needed
– Negotiating repayment plans, and re-negotiating these if required
– Resolving queries both internally and externally around – payments and outstanding installments.
– Processing payments and reconciliation of invoices
– Checking and posting of receipts to accounting systems
– Preparing statements, client status reports, and other relevant information as required
Requirements:
– Two to Four years experience in the sector of Banking, Financing, or Micro Financing
– Bachelor degree in finance, accounting, or any related field.
– Should have excellent communication skills both verbal and written; knowledgeable in preparing Collection Letters
Must be good in customer credit evaluation
· Must be persistent, organized, efficient, and reliable
[email protected]