Search Results: 21,599 vacancies
...Responsibilities:
Responsible for collections of accounts receivable balances from Aerospace... ...recommendations on and/or setting temporary credit limits on new accounts and following... ...customers concerning past due invoices, payment trends, resolution of disputed invoices,...
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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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...
...of the customer assigned from the Senior Collection Manager. Studies these files and plan... ...Monitors customer’s adherence to the agreed payment terms and devises immediate... ...cheque from customers, gives the customer a temporary receipt of cheque collection and submitted...
...driving projects to improve customer pain points within larger Payments organization and services across Amazon
Own the day to day... ...shared.
Exponential Interactive, Inc d/b/a VDX.tv
Data collected and processed: Device identifiers, Non-precise location data,...
...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...
...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...
...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...
...Payment Collection Executive, any nationality, any degree, with min. 2 yrs. UAE exp. & UAE D/L, required immediately for a gas contracting company.
Note:
We are (gulfvisit.com) here only share the Jobs Adverts from different sources. We strictly recommend to never...
...outdated and position may be filled
Collaborating on debt collection strategies with other departments.
Enacting debt recovery plans... ...recurring delinquency by negotiating manageable debt payment plans.
Negotiating settlements to recover a maximum percentage...
...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...
...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...
...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...
...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...
...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...
...upcoming projects.
Job Title: Technical AnalystCorporate Collections
Qualification and Experience:
~ Bachelor of Engineering in... ...certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information...
...company based in Abu Dhabi UAE. Our client is looking for a Senior Collection Executive is responsible for leading and managing collection... ....
Handle escalated collection issues negotiating payment arrangements with overdue customers and resolving disputes professionally...
...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...