Credit & Collection Specialist

Property Finder
Cairo
Workplace: OnsiteFull timeFunction: Banking, Lending & CreditExperience: 3+ yearsEducation: bachelorsSkills: ["Negotiation","Communication","Relationship management","Analytical thinking","Reporting"]

Manage client payment follow-ups to prevent write-offs and support revenue recovery across Egypt and UAE. Partner with Business Consultants to negotiate payment solutions, execute settlement agreements and payment plans, and maintain compliant, accurate documentation. Monitor high-risk accounts to identify recovery opportunities, coordinate post write-off recovery including legal settlement, and report performance to achieve collection and client reactivation targets.

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FursaFursa
Property Finder
Property Finder
2 months ago

Credit & Collection Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 44 minutes agoStatus: Live

Job Summary

Manage client payment follow-ups to prevent write-offs and support revenue recovery across Egypt and UAE. Partner with Business Consultants to negotiate payment solutions, execute settlement agreements and payment plans, and maintain compliant, accurate documentation. Monitor high-risk accounts to identify recovery opportunities, coordinate post write-off recovery including legal settlement, and report performance to achieve collection and client reactivation targets.
Location: Cairo
Workplace: Onsite
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Mid level

Key Responsibilities

  • •Drive client retention and win-back initiatives by re-engaging written-off and at-risk clients, negotiating commercial solutions, and securing new contracts.
  • •Manage client payment follow-ups and partner with Business Consultants from Day 30 onward to prevent write-offs through tailored payment solutions.
  • •Negotiate and execute settlement agreements and payment plans while ensuring compliance with company policies and accurate documentation.
  • •Monitor high-risk accounts, identify recovery opportunities, and collaborate with Sales, Finance, and Credit Control teams to minimize financial risk.
  • •Manage post write-off recovery activities, including client communications, legal settlement coordination, and performance reporting to meet collection and reactivation targets.

Key Requirements

  • •Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • •3+ years of experience in credit control, collections, debt recovery, or a similar role.
  • •Strong negotiation, communication, and relationship management skills.
  • •Advanced Microsoft Excel skills with strong analytical and reporting capabilities.
Experience:3+ years
Education:Bachelor's in Accounting, Finance, Business Administration
Skills:NegotiationCommunicationRelationship managementAnalytical thinkingReporting
Tech Stack:Microsoft Excel

Company Brief

Property Finder
Property Finder is a MENA-focused PropTech platform that connects buyers, renters and agents with verified residential and commercial listings, offering SaaS tools, market data, valuation services and lead-management products across the region.
Industry: PropTech
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Private Equity Backed
Headquarters: Dubai, United Arab Emirates
Founded: 2007
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