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...international technology company is seeking a talented and experienced Payments Bancs to join their team. Youll be handling customization... ...shared.
Exponential Interactive, Inc d/b/a VDX.tv
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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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employers.
Do not pay any type of payment to get the...
...customers on their outstanding/due balances, ensuring timely collection of dues, using company policies and systems available.
The... ...certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information...
...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...
...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...
...Candidates, Let's Explore Opportunities
Exciting Opportunity: Collections Officer - UAE National
Location: Dubai, UAE
About Our... ...:
Proactively communicate with customers to manage overdue payments through calls, emails, and personal visits.
Perform account...
...Payment Collection Executive, any nationality, any degree, with min. 2 yrs. UAE exp. & UAE D/L, required immediately for a gas contracting company.
Note:
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...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...
...Responsible for collections of accounts receivable balances from Aerospace customers
Maintaining a smooth functioning credit portfolio... ...contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related...
...workforce with 50,000 employees! We are currently recruiting for Collection Officer to be based out of their office in Dubai.
Job... ...methods where no contact is made.
Handle all returned payments, technical and derogatory, contacting Cardmembers to obtain immediate...
...Arab Emirates Location:
Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates Job Title :
Collection Officer
Role Overview:
The role holder is responsible for invoices submission to our customers, follow-up with the...
...Responsible for managing and collecting all the outstanding accounts receivable from clients and customers. And responsible for other... ...the system. While keeping good track of all the upcoming due payments (PDC's)
ROLE AND RESPONSIBILITIES
Identify outstanding account...
...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...
Payment Collection Executive, any nationality, any degree, with min. 2 years. UAE exp. & UAE D/L, required immediately for a gas contracting company.
...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...
...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 will have knowledge...
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...
...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...
...Job Details
COLLECTIONS MANAGER – HEALTHCARE
**This position is 100% on-site**
Our client is seeking a highly motivated and experienced... ...develop and implement effective strategies to collect overdue payments. You will build strong relationships with third party payers...
...quality and innovation. They have chosen Dautom as their trusted partner for their upcoming projects.
Job Title: Project Manager Payments
Required Skills:
610 years of experience with PMP preferred.
Experience in Handling and implementation of all below UAE...