Collection Agent

Role Summery Duties and Responsibilities:

• Work to Collect invoice from public & private sectors
• Good experience in banking & transfers rules
• Good knowledge in public administration (purchases, invoicing, payment) regulations and rules
• Good Knowledge in Account receivable management
• Good relationship private & public sectors
• Knowledge in TAX rules and regulations 

Qualifications and Requirements:

•     Minimum 2 years of experience  Credit, postpaid collection

•     Excellent communications& negotiation skills with internal & external customers

•     BA in business or any related filed.

•    Excellent oral & written communication skills

•     Motivated and Pro-active.

•    Confident and enthusiastic.

•    Ability to work under pressure.

•    Proficiency in Arabic and English (oral and written).

•    Excellent Computer knowledge .

رابط التقديم

ملاحظة: يجب إرفاق الملفات التالية:
1. Resume / cv
2. Professional personal photo