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About The Position
The Senior Real Estate Acquisition Rep is responsible for working with high quality leads with the goal of converting these leads into highly profitable real estate investment for identifying, analyzing, and The role will...
...Head of Collections Jobs in Sharjah, UAE by Mackenzie Jones | ArabJobs.com
Head of Collections
Mackenzie Jones
- Sharjah,... ...Levant countries and with the right regional expertise, we are the leading specialists.
We’re growing rapidly because people...
...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...
The job posting is outdated and position may be filled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...
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...
...The job posting is outdated and position may be filled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...
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...
...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....
...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...
...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...
...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...
...KEY RESPONSIBILITIES
• To manage and collect day to day collection/AR
• Update account status records and collection efforts and take actions to encourage timely debt payments/collections.
• should be able to make basic accounting entries for cash application...
...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...
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...
...capability
Experience in handling Clearing applications like ICCS Collect, Interfacing requirements & payment processing applications... ...present the ideas to Senior and Executive management
Is a leading IT Solutions and Consulting Company
Apply Now
Interested...
...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.•...
...related to the registration of participants and their devices, transaction validation and processing, and settlement of all revenues, collections, and refunds
Own and operate the Card Issuing Activities, including purchase, registration, initialization, distribution,...
...within UAE with strong awareness on the local regulatory framework.
Responsibilities
Familiarize self with all Collections, accounting, quality, policies & processes and other relevant company procedures (i.e. DOA’s) ensuring that these are strictly...