Prepare collection Reports.Contact customers via phone, email, or mail to collect outstanding accountsAnalyze customer files and negotiate payment arrangementsResolve billing disputes and explain the impact of late paymentsMaintain accurate records of account statuses and collection activitiesDecide on service interruptions based on payment statusMonitor short-paid invoices and initiate appropriate follow-up actionsProcess and manage internal documentation and recordsPerform data entry and maintain databasesSupport HR, finance, or IT teams with administrative tasksPrepare reports and presentations for internal useSchedule meetings and manage calendars Educational Requirements: Bachelor’s DegreeRequired Industry Experience: 2 years of experienceTechnological Requirements: Proficiency in MS OfficeLanguage Requirements: Very good Command of English (Verbal and Written)
GB Corp is an Egyptian automotive and financial services powerhouse providing integrated mobility solutions, including vehicle assembly, distribution, and diversified non-bank financial services across the Middle East and Africa.
What you should know
Largest Egyptian Plant: Operates one of the largest automotive assembly plants in Egypt with a production capacity of 50,000 units per year
Regional Retail Giant: Maintains a network of over 100 after-sales service centers and showrooms across the MENA region
10,000+ Strong Team: Employs more than 10,000 people across its diverse business segments including passenger cars, buses, and construction equipment
How they work
Digital Transformation — Digital Transformation.
Clean Energy — Committed to advancing clean-energy solutions and sustainability across the Group's automotive and mobility businesses.