collections specialist

Iron Mountain

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  At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That&rsquo;s why we need smart, committed people to join us. Whether you&rsquo;re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.
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  We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways.
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  Are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.
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   You'll Get:
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   Follow up on outstanding invoices and monitor customer accounts to ensure timely payments and minimize overdue balances.
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   Reconcile customer accounts and investigate discrepancies
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   Preparing AR aging reports, payment trends, and bad debt provisions that influence cash flow forecasts.
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   Reduce overdue amounts by strategic actions and standard collection actions.
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   Identifying high-risk customers who may impact cash flow and recommending credit adjustments.
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   Support in the Cash flow forecasts plan (monthly , Quarterly , Yearly )
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   Support month-end and year-end closing processes.
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   Support audits by providing necessary documentation and reports.
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   Ensure E invoice submission on the tax portal and customers received all issued invoices.
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   tracking the credit limits and payment terms based on company policies and risk assessment.
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   collaborate with sales, customer service and Operations teams to resolve billing disputes and ensure smooth cash flow.
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  <strong>
   What You Will Bring:
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   Bachelor in accounting, finance, banking, business, or a similar field.
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   Fluency in English
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   Experience as a credit officer or AR
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   Good communication and negotiation skills
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   Very good experience in using ERP system
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   Good knowledge of using Tax portal and E-invoices
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   Advanced user of MS Excel/ Google Sheet (including pivot tables and data manipulation)
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   Very good knowledge of Cash collection and Billing process
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   End to end process understanding of the A2C operating model, ideally with a track record of DSO and cash collection sustainable performance improvement.
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   Experience working in a multinational environment in a matrix management structure.
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   AR settlement negotiations with largest customers and senior individuals
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   Willingness to learn
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   Thrive as a team player in a fast paced environment
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   Detail-oriented
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   Problem-solving skills which require exercising independent judgment
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   Excellent organizational skills and the ability to work well under pressure.
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  <strong>
   Discover what we offer:
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   Discover Limitless Possibilities: Embark on an exciting journey with Iron Mountain, a global organization that embraces transformation and innovation.
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   Empowering Inclusion: Join a supportive environment where everyone's voice is heard, opinions are valued, and feedback is encouraged, fostering an atmosphere of inclusion and belonging
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   Global Connectivity: Connect with 26,000+ talented individuals from 59 countries, opening doors to diverse cultures and fostering global learning opportunities
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   Championing Individuality: Be part of a winning team that celebrates diversity and encourages individual differences to drive greatness.
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   Competitive Total Rewards: supporting your career at Iron Mountain, family, personal wellness, and wellbeing. (Local benefits may vary based on country-specific policies.)
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   Unleash Your Potential: Access abundant opportunities for personal and professional growth, preparing you for a digitalized future.
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   Valuing Every Contribution: Join a workplace that actively encourages and supports all talents, recognizing the unique impact of each individual.
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   Pioneering Sustainability: Contribute to our vision of fostering a sustainable and thriving workforce, leaving an enduring legacy for generations to come
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Credit Collections Specialist

HSE Contractors Inc

<p><b>Collection Specialists Outdoor : (#Immediate_Start) </b></p><p>2 Positions &ndash; #Collection_Specialists &ndash; #New_Cairo (Fifth Settlement</p><p><b>What We Offer:</b></p><p>Collection Specialists: #Net_Salary 23,000 &ndash; 25,000 EGP</p><p>#Social &amp; #Medical Insurance coverage</p><p>Career stability with Immediate Hiring &ndash; Start Right Away!</p><p><b>Requirements:</b></p><p>Collection Specialists</p><p><b>Must own a car </b></p><p>Previous experience in collections / field operations</p><p>Strong communication &amp; negotiation skills</p><p>Apply Now!</p><p>Send your CV to Rec.uni2@uni-serve.me or WhatsApp 01022281724</p><p>Subject line: [Role] &ndash; [Preferred Location]</p><p>#Hiring #CollectionJobs #ManagerJobs #FinanceCareers #EgyptJobs #CairoJobs #AlexandriaJobs #ImmediateHiring</p><p>&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;</p><p>&#1575;&#1604;&#1585;&#1575;&#1578;&#1576; &#1575;&#1604;&#1605;&#1583;&#1601;&#1608;&#1593;: E&pound;&#1633;&#1637;&#1644;&#1632;&#1632;&#1632;&#1643;&#1632;&#1632;&nbsp;&#1604;&#1603;&#1604; &#1588;&#1607;&#1585;</p>

Collections Specialist Outdoor for a Multinational Company

OTIS

<div><div>Date Posted:</div>
2025-09-02<div>
Country:</div>
Egypt<div>
Location:</div>
215 One Kattameya,Cairo<div></div><div>
At Otis, we move billions of people every day!</div><div>
How? Through our talented Team of more than 72,000 employees, who are passionate about what we do and what&rsquo;s next.</div><div>
From our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital transformation, this is a great time to join our Company!</div><div></div><div>
On Position Overview:</div><div></div><div>
We are seeking a dedicated and detail-oriented Collections Dispute Specialist (M/F) to join our team. The ideal candidate will be responsible for implementing rigor in the dispute process with collection agencies, ensuring adherence to procedures, and resolving disputes in a timely and effective manner. This role requires strong analytical skills and the ability to collaborate with various stakeholders to achieve desired outcomes.</div><div></div><div>
On a typical day you will:</div><ul><li><div>
Implement and maintain rigor in the dispute resolution process with collection agencies to ensure adherence to established procedures.</div></li><li><div>
Resolve disputes promptly and efficiently, or seek local support from the commercial network when necessary.</div></li><li><div>
Conduct regular follow-ups to ensure disputes are resolved without unnecessary delays.</div></li><li><div>
Organize and lead weekly meetings with stakeholders to provide visibility on the progress of disputes and identify priorities for the month.</div></li><li><div>
Analyze the impact of disputes on provisions to determine priority areas for resolution.</div></li><li><div>
Conduct training sessions to reinforce the dispute resolution process and reskill the team as needed.</div></li></ul><div></div><div>
What will you need to be succesful:</div><ul><li><div>
Proven experience in dispute resolution or a related field.</div></li><li><div>
Strong analytical and problem-solving skills.</div></li><li><div>
Excellent communication and interpersonal abilities.</div></li><li><div>
Ability to work collaboratively with various stakeholders.</div></li><li><div>
Strong organizational skills and attention to detail.</div></li></ul><div></div><div>
Additional Information:</div><div>
This position plays a critical role in ensuring the efficiency and effectiveness of our dispute resolution processes. The successful candidate will be proactive, results-driven, and committed to continuous improvement.</div><div></div><div>
What can we offer you?</div><ul><li><div>
The chance to work for an industry leading company and a global brand.</div></li><li><div>
A culture that encourages innovation and appreciates our talent is the key to our success.</div></li><li><div>
Competitive compensation package.</div></li><li><div>
Growth opportunities in a multinational environment.</div></li><li><div>
Continuous training and involvement in digital transformation projects within collections.</div></li></ul><div><br>
#BuildWhatsNext.</div><div><div><div><div>
If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.</div></div><div></div><div><div>
Otis is the world&rsquo;s leading elevator and escalator manufacturing, installation, and service company. We move 2 billion people every day and maintain approximately 2.2 million customer units worldwide, the industry's largest Service portfolio.</div></div><div></div><div><div>
You may recognize our products in some of the world&rsquo;s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 69,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse, global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company.</div></div><div></div><div><div>
When you join Otis, you become part of an innovative global industry leader with a resilient business model. You&rsquo;ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you&rsquo;ll gain working alongside the best and brightest, keep us connected and on the cutting edge.</div></div><div></div><div><div>
We provide opportunities, training, and resources, that build leadership and capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to pursue degrees or certification programs.</div></div><div></div><div><div>
Today, our focus more than ever is on people. As a global, people-powered company, we put people &ndash; passengers, customers, and colleagues &ndash; at the center of everything we do. We are guided by our values that we call our Three Absolutes &ndash; prioritizing Safety, Ethics, Quality in all that we do. If you would like to learn more about environmental, social and governance (ESG) at Otis click <div>here</div>.</div></div><div></div><div><div>
Become a part of the Otis team and help us #Buildwhatsnext!</div></div></div></div><div><div><div><i>
Otis is An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other protected class according to applicable law. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at careers@otis.com.</i></div></div></div></div><div></div>

COLLECTIONS DISPUTE SPECIALIST (M/F) Cairo

Citi

<div><p><b>What you&rsquo;ll do</b></p><p></p><p>
This position is in Collections under Citi UAE Wealth Operations, and the role is to assist the Collections Controls Manager to manage the key areas of controls and must be knowledgeable about relevant regulations and policies and must adhere to them in all aspects of the work. Dedicated to monitoring and controlling activities with a strong background on collection processes and highly experienced in transactional activities. Execute an extensive range of collection controls for activities performed by internal teams and vendors. The overall objective is to apply a broad knowledge of Citi&rsquo;s products, services, and procedures to efficiently monitor collections service. Agent must adhere to relevant regulations and policies in all aspects of the work. Perform the required controls in line with requirements stipulated in MCA and internal operational procedures ensuring that deadlines are met, especially on ensuring all phone conversations are recorded.</p><ul><li>Ensuring that all agents adhere to high call quality standards by performing vigorous call monitoring standards.</li><li>Follow-up on closure of breached items and timely escalation of delays to senior management</li><li>Full adherence to control standards framework ensuring transparency of process among business stakeholders.</li><li>Provide support on all risk mitigation related processes.</li><li>Provide support for to other administrative and customer service functions within the unit.</li><li>Act as a team player, take full ownership of managed processes and results, timely escalation of issues and potential breaches in targets with accurate background information and rationale.</li><li>Awareness and adherence to GCCFRP, Global consumer debt collections best practices and complaints policies and adherence to all CPR related to collections and ensure that the team is in line with all regulation by performing day 2 checks.</li><li>Active engagement in ongoing process improvement.</li><li>Exchanges ideas and information in a concise and logical manner with tact and sensitivity to audience diversity.</li><li>Fulfilling the clients&rsquo; necessities while providing an exceptional client experience is the expected behaviour from all our employees and it will be measured by specific metrics.</li><li>Awareness and adherence to GCCFRP, Global consumer debt collections best practices and complaints policies.</li><li>Safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.</li></ul><p></p><p><b>
What we&rsquo;ll need from you</b></p><p></p><p>
Bachelors degree</p><p>
2 years of experience in Collection</p><p>
Being Responsible, Analytical, Proactive, Adaptation, Organized, Teamwork, Work Under Pressure, Results Oriented.</p><p>
Innovation and generation of proposals. Ability to adjust quickly to changes and reprioritization in the market.</p><p></p><p>
By joining Citi Dubai, you will not only be part of a business workplace with a hybrid working model (up to 2 days working at home per week). Discover more HERE.</p><p></p><p>
Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.</p><p></p><p><b>
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.</b></p><p></p><p>
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Job Family Group:
</b></p>Operations - Collections Default<p>
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Job Family:</b></p>
Core Collections<p>
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Time Type:</b></p>
Full time<p>
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Most Relevant Skills
</b></p>Please see the requirements listed above.<p>
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Other Relevant Skills
</b></p>For complementary skills, please see above and/or contact the recruiter.<p>
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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.</i></p><p></p><p><i><br>
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review </i><i>Accessibility at Citi</i><i>.</i><br>
<br>
<i>View Citi&rsquo;s </i><i>EEO Policy Statement</i><i> and the </i><i>Know Your Rights</i><i> poster.</i></p></div>

Collections Analyst (UAE Nationals Only)

Provox Global Solutions

<p>We are seeking a highly accurate and organized <b>Accounts Receivable (AR) Specialist</b> to support our client. The AR Specialist will be responsible for managing the full cycle of accounts receivable, including invoicing, collections, and reconciliations. This role requires experience with <b>NetSuite</b>, reconciliation processes, and a high degree of accuracy and attention to detail.</p><p><b>Key Responsibilities</b></p><ul><li>Generate and process customer invoices in <b>NetSuite</b>.</li><li>Contact customers regarding payments</li><li>Apply customer payments and reconcile AR sub-ledgers to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances.</li><li>Resolve discrepancies and collaborate with customers to ensure timely collections.</li><li>Support month-end close with accurate AR data and reconciliations.</li><li>Prepare AR-related reports for management as needed.</li><li>Assist in audits by providing documentation and reconciliations.</li></ul><p><b>Qualifications</b></p><ul><li>3+ years of experience in Accounts Receivable or a similar role.</li><li>Hands-on experience with <b>NetSuite</b> is required.</li><li>Strong knowledge of reconciliation processes and AR best practices.</li><li>Excellent organizational skills with ability to manage multiple priorities.</li><li><b>Exceptional attention to detail and accuracy</b>.</li><li>Strong communication and customer service skills.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Receivable (AR) Specialist

Pinnacle Business Solutions

<p>Job Purpose: The Collections Manager will handle and oversee the recovery of payments from clients, ensuring timely collections, maintaining accurate records, and minimizing outstanding dues.<br/>The role requires experience in real estate or banking collections and a strong understanding of financial and regulatory practices.</p><p>Job Responsibilities: * Manage the end-to-end collections process for all client payments.<br/>* Review aging reports and follow up on overdue accounts.<br/>* Coordinate with internal teams (sales, legal, CRM) for payment resolutions.<br/>* Negotiate with clients and handle escalated collection cases.<br/>* Maintain clear and updated records of all collection activities.<br/>* Ensure compliance with RERA and company policies.<br/>* Prepare regular collection updates and MIS reports.<br/>* Work with legal advisors on dispute or recovery cases when needed.</p><p>Qualifications &amp; Skills: &bull; Education: Bachelor&rsquo;s Degree in Relevant field &bull; Experience: 2-10 years in collections, preferably in real estate or banking (credit collections)</p><ul><li>Technical Skills: Strong knowledge of collections, financial systems, and reporting tools</li><li>Soft Skills: Good communication, negotiation skills, attention to detail, and ability to work under pressure</li></ul><p>Job Type: Full-time</p><p>Pay: Rs120,000.00 - Rs200,000.00 per month</p><p>Work Location: In person</p>

Recovery / Collection Specialist

SCRUT Automation

<div><div><b>Job Title: Billing &amp; Collection Specialist</b></div><div></div><div><b><br>
Job Overview:</b></div><div></div><div><br>
We are looking for a Collections Specialist who is responsible for managing billing, and collecting all the outstanding accounts receivables from customers. In addition, you will be responsible for resolving customer billing problems reducing the amount of accounts receivables, and tracking and reporting account receivable regularly.</div><div></div><div><b><br>
About Us</b></div><div></div><div><br>
Scrut Automation is an information security and compliance monitoring platform, aimed at helping small and medium cloud-native enterprises develop and maintain a robust security posture, and comply with various infosec standards such as SOC 2, ISO 27001, GDPR, and the like with ease. With the help of the Scrut platform, customers reduce their manual effort for security and compliance tasks by 70%, and build real-time visibility of their security posture. Founded by IIT/ISB/McKinsey alumni, the founding team has over 15 years of combined Infosec experience. Scrut is built out of India for the world, with customers across India, APAC, North America, Europe and the Middle East. Scrut is backed by Lightspeed Ventures, MassMutual Ventures and Endiya Partners, along with prominent angels from the global SaaS community</div><div></div><div><b><br>
Job Responsibilities:</b></div><br>
<div></div><ul><li>
Partner with the sales team and customer success teams for customers to understand the contract and project status, and issue invoices to customers based on their billing milestones.</li><li>
Proactively communicate with customers over phone, email and/or chat to collect outstanding balances.</li><li>
Collaborate with sales, finance and customer success teams to resolve billing issues</li><li>
Monitor accounts on a daily basis to identify outstanding account receivables, and take necessary actions in order to encourage timely payments.</li><li>
Review Weekly Aging Reports and collect customer payments in accordance with payment due dates</li><li>
Assist with ad-hoc projects as needed</li><li>
Assist with month-end, quarter-end and year-end closing duties</li></ul><div></div><div><b><br>
Required Skill Sets:</b></div><br>
<div></div><ul><li>
Fluent in English and Hindi, including written and conversational abilities.</li><li>
Experience with software / SaaS businesses is strongly preferred.</li><li>
3-4 years of proven experience as a Collection Specialist or similar role with the responsibilities above required.</li><li>
Bachelor's Degree or equivalent</li>
Documented track record of continuous learning in a related field, a plus.<li> Excellent knowledge of billing procedures</li><li>
Knowledge of various collection techniques</li><li>
Working knowledge of MS Office, Google Workspace, Zoho</li><li>
Comfortable working with targets</li></ul><div>
 .</div><div></div><div><b><br>
Why should this job excite you?</b></div><br>
<div></div><ul><li>
 Opportunity to make an early impact on one of the most promising, high-growth SaaS startups in India</li><li>
 Flat-hierarchy, performance-driven culture</li><li>
 Rapid growth and learning opportunities</li><li>
 Comprehensive medical insurance coverage</li><li>
 A high-performing action-oriented team</li><li>
 Competitive package, benefits and employee-friendly work culture</li></ul><div></div><div><b><br>
Note</b>: Due to a high volume of applications, only the shortlisted candidates will be contacted by the HR team. We appreciate your interest and effort.</div></div><div></div>

Billing & Collection Specialist

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