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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 banks and the state credit department...
...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....
...The job posting is outdated and position may be filled
Collection Officer help companies get paid. Their job is to track down people who owe money from overdue bills and negotiate payment.
Usually, this is done over the phone or by mail. If that person is no longer...
...The job posting is outdated and position may be filled
To achieve Monthly Collection Targets and maximizing cash flow for the business and forecasting.
To achieve Aged Debt/Bad Debt reduction and dispute resolutions by providing progress communications on any negotiations...
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...
...completely based on the action code.
To ensure to increase the number of back flow accounts in the individual lists, focusing on collecting 2 or more installments monthly
Ensure customer satisfaction scores are in line with benchmarks
To ensure that all the TOM...
...Negotiate payment plans and settlements with customers.• Resolve payment disputes and handle customer inquiries.• Monitor and manage collection accounts.• Follow up with customers regarding overdue payments.• Maintain accurate and up-to-date records of collection efforts.•...
...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...
The job posting is outdated and position may be filled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...
Job Description: Self-Management Responsibilities
The Self-Management Responsibilities of this position include:
Agreeing with line manager and defining performance goals at the start of the year and ensuring that the goals are achieved during the course of the year...
...Roles & ResponsibilitiesCollect payments and post to accounts.Make personal visits, and collect debts.Reach out to customers with unpaid debt and attempt to collect from them.Set up repayment plans according to ability to pay.Advise customers of default consequences and...
...Candidates who can do In-house and Outdoor collections for a leading MNC Bank Credit cards Department. The job involves outdoor collections.
Should have excellent communication skills with ability to negotiate with the customer under adverse conditions.
Car + UAE...
...The job posting is outdated and position may be filled
Collaborating on debt collection strategies with other departments.
Enacting debt recovery plans that adhere to the FDCPA.
Contacting debtors by telephone to negotiate debt recovery.
Preventing recurring...
...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....
...situations through collaboration with Senior Credit Officer.• Record information about financial status of customers and status of collection efforts on available IT system.• Persuade customers to pay amounts due on credit accounts, or non-payable checks.• Knowledge of...
...We are a Real Estate Developer Company, looking for an Arabic female competent as Collection Officer/Customer service to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments...
...Ensure to record AR/DP Collections against SO or Invoices.
Daily collection reports should be uploaded in the shared drive provided by the AFSS
All collection / PCF verification and hand over are properly signed / filed for future references
Monitoring and communicate...
...The job posting is outdated and position may be filled
~ The Collections Manager is responsible for management and coordination of the accounts receivable functions . Includes collections of receivables, credit decision, billing inquires and customer disputes. Ensures...
...Follow-up and Recovery
Receives the list and files of the customer assigned from the Senior Collection Manager. Studies these files and plan his work program and priorities. Verifies additional information from Senior Collection Manager or Sales Manager regarding...
...vehicle rental services to a diverse clientele. As we continue to expand our operations, we are seeking a dynamic and experienced Collection and Receivable Manager to oversee a team of 6 professionals based in Karachi
Responsibilities:
Leadership and Team...