City Edge Developments · Al Jizah, Egypt · Posted 2026-06-15
Occupation DescriptionThe Collection Specialist handles the collection of all outstanding accounts receivables from clients and customers. He/she monitors the accounts and contacts clients who are delinquent to help them set up a payment plan to mitigate company losses.Job ScopeContact clients and discuss their overdue payments according to assigned bounced cheques and overseas dues, and update CX activities according to client responses.Monitor accounts daily to identify late payments.Update account status records.Follow up with the client after payment is done and receive proof of payment to send it to the treasury team through a Confirmation request from CX to confirm collected payments.Gets AR confirmation that the client can receive his/her cancelled cheques after paying the due amount.Update CX in case the client requests to cancel his/her unit instead of paying due amounts to notify the client relations department with the client request.Achieve assigned targets and abide by departmental SLA.Education and Most Common Work Experience RequestedBachelor’s Degree in Accounting or a related field.1-3 years of experience, preferably in the real estate industry.
City Edge Developments is a premium Egyptian real estate developer and asset manager established as a partnership between the New Urban Communities Authority and the Housing and Development Bank. The company specializes in suburban residential communities and mixed-use projects across various asset classes, including hospitality, retail, office, and education.
What you should know
Extensive Land Management: Manages over 15.1 million square meters of developed land across six key destinations
30+ Iconic Projects: Delivers a diverse portfolio of 30+ iconic projects ranging from residential to hospitality and education
2-Bank Strategic Power: Operates as a strategic partnership between the New Urban Communities Authority and the Housing and Development Bank