Payment Collection Executive, any nationality, any degree, with min. 2
yrs. UAE exp. & UAE D/L, required immediately for a gas contracting
company.
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...Payment Collection Executive, any nationality, any degree, with min. 2 yrs. UAE exp. & UAE D/L, required immediately for a gas contracting company.
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...Summary
Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer... ...Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract.
Receives...
1. Collections Meet the monthly resolution and recovery targets
assigned by collecting overdue money from allocated
delinquent customers... ...Meet the productivity norms in terms of calls, contacts,
payment conversion ratio and the efficiency in terms of
intensity...
...and position may be filled
Overseeing staff members and ensuring the accurate and timely invoicing of customers.
Setting payment collection goals and targets for the department.
Creating and implementing a strategy to improve the collection of outstanding credit...
...outdated and position may be filled
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Maintaining customer payment records.
Preparing customer financial statements for...
...is outdated and position may be filled
To achieve Monthly Collection Targets and maximizing cash flow for the business and forecasting... ...by providing progress communications on any negotiations/payment plans and analyze the defaulters by categorizing them to optimize...
...Develop effective repayment plans.
Follow-up with clients on overdue accounts.
Oversee all monthly payments and refunds.
Research and implement effective collection techniques.
Perform all administrative duties related to ensuring office efficiency.
Create...
...Ensure to record AR/DP Collections against SO or Invoices.
Daily collection reports should be uploaded in the shared drive provided... ...Ensure accurate data entry in SAP - billing cancellation & advance payments should be kept at minimum level - Cash Invoices not yet...
...franchises.
Job Description
Overview:
The purpose of this role is to drive development & commercialization of new Collection, Payments & Liquidity Management product propositions in a Digitally relevant scale with continuous focus on the Local and International...
...us and Make an Impact.
Responsibilities:
Responsible for collections of accounts receivable balances from Aerospace customers... ...maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related...
This is a remote
About Us
Sell2Rent is seeking a Senior Real Estate Acquisition Rep in
Sell2Rent is revolutionizing Real Estate by creating a platform that empowers homeowners to sell their homes (and stay in them as renters) to investors who ...
...Day-to-Day
Insight Global is looking to hire a BA/Payment Specialist to join a boutique Financial Institution. In the role you will be defining the requirements for operational applications and procedures following payment Canada protocols. To be successful you...
...and position may be filled
~ Overseeing staff members and ensuring the accurate and timely invoicing of customers . Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit....
...research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice...
...research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice...
...Head of Collections Jobs in Sharjah, UAE by Mackenzie Jones | ArabJobs.com
Head of Collections
Mackenzie Jones
- Sharjah, UAE
Posted In 22/1/2014 Apply For Job
Applicants 98
Views 6154
Job Description This position is part of the Retail Risk and...
...About the Role:
The primary purpose of the Senior Collection Executive role is to lead and manage the collection efforts within an... ...the system. While keeping good track of all the upcoming due payments (PDC's)
Roles, Responsibilities, Duties:
Leading Collection...
...research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice...
Compensation: $15/hr - $17/hr
Exact compensation may vary based on several factors, including skills, experience, and education.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well...
...and expand the scope of the business by:
Recommending and driving projects to improve customer pain points within larger Payments organization and services across Amazon
Own the day to day operational relationship with our external FX and payments partners...
...research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice...
1. Responsible for reviewing cross-border payment transactions, including but not limited to account security, transaction fraud, and collective fraud risks.
2. Develop risk control plans that are suitable for business stages based on the commercial path of cross-border...
...Receives the list and files of the customer assigned from the Senior Collection Manager. Studies these files and plan his work program and... ...Monitors customer’s adherence to the agreed payment terms and devises immediate regularization option should there...
...Job Purpose:
Ensure that the company receives payments for goods and services and records these transactions accordingly. Secures... ...invoices
# Preparation of commission for all salesmen
# Weekly collection targets and variances
# Getting Forecasted receipts for the...
...professional with minimum of 5+ years of experience in the field of Software Testing for Mobile Banking and Mobile Internet Banking. SWIFT Payments.
Message Types Majorly Message types 1 , 2 and 9 series, MX Message Types (ISO 20022) , Screening (Compliance), IFT Inward and...
...telephone, mail or in person to determine reasons for overdue payments and to review the terms of sales, service, or sales contracts... ...information about financial status of customers and status of collection efforts on available IT system.• Persuade customers to pay amounts...
...as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
Issuing purchase order amendments and stop payments.
Monitoring payroll expense claims, including salary...
...Responsibilities
Coordinate with various departments to gather payment information and ensure proper documentation is received.
Verify payment transactions for accuracy and completeness.
Identify and resolve discrepancies or issues in payment...
...Job description
Head of Collection Job Description
We are looking for a Head of Collection to monitor staff and oversee the procedures... ...the accurate and timely invoicing of customers.
Setting payment collection goals and targets for the department.
Creating...