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...Writing final notice warnings to customers when payments are not being made.
Instituting legal action when customers fail to pay their debt.
Responding to customer queries.
Contacting lawyers and insurance agencies to facilitate payments.
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...The job posting is outdated and position may be filled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...
...Ensure to record AR/DP Collections against SO or Invoices.
Daily collection reports should be uploaded in the shared drive provided by... ...credit invoices & sales return cases, monitor all outstanding debts & report.
Support & Guiding of Matrix managers, Sales team and...
...accurate and timely invoicing of customers.
Setting payment collection goals and targets for the department.
Creating and implementing... ...informed of any legislative procedural training regarding debt collection.
Training and mentoring of staff members in the collections...
...unique, varied backgrounds that allow us to serve our clients across the globe with both a practical and innovative approach.
A&M Debt Advisory supports Private Equity and Corporate clients through the economic cycle, providing high value-add advice on debt raising,...
The job posting is outdated and position may be filled
Developing financial plans to help clients achieve their long-term and short-term financial goals.
Advising clients on taxes, retirement planning, investments, and insurance decisions, depending on their financial...
...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...
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...
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...
...professional qualifications (e.g. CFA/CAIA/ACCA)
Minimum Experience: Preferably 3-5 years of experience in the Investment Banking, Debt Capital Markets or related activity
Strategic thinker and agent for change, with industrial sector expertise
Sound knowledge...
...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....
...career opportunities across different
fields and industries.
Join us and Make an Impact.
Responsibilities:
Responsible for collections of accounts receivable balances from Aerospace customers
Maintaining a smooth functioning credit portfolio -supplying...
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...
...Collection Manager Jobs In Sharjah | Tabby
About the job
About Us
Tabby creates financial freedom in the way people shop, earn... ...And Accountabilities
Developing and implementing effective debt recovery strategies, which may involve employing negotiation tactics...
...a daily basis and follow up with Saudi and Qatar for pending invoices
# Preparation of commission for all salesmen
# Weekly collection targets and variances
# Getting Forecasted receipts for the month
# Blocking customers with old/overdue balances
# Any additional...
...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...
...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...
Responsibilities:
Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting...
...Position: Debt Collection Officers
Date posted : 2024-04-06
Industry : other
Employment type : Full Time
Experience : 3 to 5 year
Qualification : Bachelor’s Degree holder
Salary : AED 5000 to 10000
Location : Dubai, United Arab Emirates
Company...
...Collection Executive (Russian) Jobs In Dubai | Dautom
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To work with customers to achieve... ...cash flow for the business and forecasting.
To achieve Aged Debt/Bad Debt reduction and dispute resolutions by providing progress...