وظائف خالية إستشاري تحصيل شركات - Corporate Collection Advisor - السادس من اكتوبر - الجيزة
يوم كامل
• Contacting customers through outbound calls obtain payment commitments.
- سنة-5 سنوات خبرة
- مؤهل عالي
- تسويق ومبيعات
• Solving customer bill related problems and offer the customer full explanation for the bill and payment options / location if needed
• Generate corporate customers ‘payments reports to supervisor to monitor all bad debt issues to support the supervisor in taking decisions regarding customers
• Handle mail box
• Communicate with the corporate customers through regular visits o to ensure customer satisfaction
• Receive all bank transactions through treasury team to insert the transaction on customer's billing system to ensure customer bill
settlement.
• Conducting bill review with 100
