Responsible of keeping returned checks & bills in our showroom in an efficient & organized way to be collected shortly & to avoid having delayed or defaulted customers in this area.
Receiving returned checks & bills from banks in Cairo.
Recording & posting the related transaction in the system
Organizing & filing all returned checks & bills in an easy way to be ready for collection .
Assisting the collector in contacting customers for quick appointments to collect returners.
Collecting cash from customers in case of paying in company’s safe & post the related entries.
Helping Credit Dept. in receiving & reviewing retail credit contracts & guarantees for Cairo customers.
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