| Description | 1. Approach debtors located in Egypt & G.C.C countries through phone calls and e mails. 2. Negotiating the best collection terms. 3. Analyze disputes raised between Creditor`s & Debtor`s and instruct the best opinion. 4. Follow-up all opened cases within specific time frame. 5. Produce reports to analyze the cases situation on regular basis & communicate it to clients. 6. Produce productivity reports holding analysis of collection percentages in comparison to instructed files specified by regions and other available criteria’s. 7. Visits to debtor if needed. 8. Handling invoice Management operation, which includes receiving, data entry, follow-up process & arranged pick-up/Collection process using the best available sources & internal systems. |
0 comments :
Post a Comment