Quick Summary
Overview
Follow up with customers regarding overdue payments and outstanding balances. Ensure timely collection of payments as per agreed terms. Coordinate with the sales and finance teams to resolve payment issues. Maintain accurate records of customer accounts and collection activities.
Technical Tools
OtherOfficer
- Follow up with customers regarding overdue payments and outstanding balances.
- Ensure timely collection of payments as per agreed terms.
- Coordinate with the sales and finance teams to resolve payment issues.
- Maintain accurate records of customer accounts and collection activities.
- Prepare daily/weekly collection reports.
- Reconcile customer statements and resolve discrepancies.
- Monitor aging reports and prioritize collection activities accordingly.
- Escalate unresolved accounts when necessary.
- Ensure compliance with company policies and procedures.
Location & Eligibility
Where is the job
Egypt
On-site within the country
Who can apply
EG
Listing Details
- Posted
- May 12, 2026
- First seen
- May 12, 2026
- Last seen
- May 29, 2026
Posting Health
- Days active
- 16
- Repost count
- 0
- Trust Level
- 17%
- Scored at
- May 29, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application · ~5 min on Al Bardi Paper Mill's site
Please let Al Bardi Paper Mill know you found this job on Jobera.
3 other jobs at Al Bardi Paper Mill
View all →Explore open roles at Al Bardi Paper Mill.
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