Customer & Collections Associate

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Basic information
Job role
Collections
Career level
Entry Level (0-2 years)
Keywords
Customer & Collections Associate
Description
  • Own the end-to-end collections process, from early reminders to overdue account follow-ups.
  • Coordinate resolution of failed payments, rescheduling, and extension requests with customers.
  • Accurately log all collection activities and customer interactions in CRM systems.
  • Serve as the first point of contact for inbound customer queries via multiple channels (phone, email, WhatsApp).
  • Guide customers through onboarding, product usage, and repayment processes.
  • Resolve complaints promptly, escalating complex cases as needed.
  • Collaborate with risk, legal, and specialist teams for escalated cases per collections policy.
  • Identify friction points in the customer journey and flag opportunities for process improvement.
Requirements
  • Bachelor's degree in Business Administration, Commerce or any related field from a reputable university.
  • Minimum of 2 years' relevant experience within banking, fintech or relevant sector.
  • Understanding of SME lending, trade finance, or working capital products.
  • Proficiency with customer support and CRM tools (e.g., Intercom).
  • Strong written and verbal communication skills in English.
Company information
Industry
Financial Services
Area
New Cairo