Search Results: 7,305 vacancies
...us and Make an Impact.
Responsibilities:
Responsible for collections of accounts receivable balances from Aerospace customers... ...Evaluating credit risk, making recommendations on and/or setting temporary credit limits on new accounts and following an established procedure...
...Receives the list and files of the customer assigned from the Senior Collection Manager. Studies these files and plan his work program and... ....
Receives cheque from customers, gives the customer a temporary receipt of cheque collection and submitted to cash office with...
...The job posting is outdated and position may be filled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...
...Follow-up with clients on overdue accounts.
Oversee all monthly payments and refunds.
Research and implement effective collection techniques.
Perform all administrative duties related to ensuring office efficiency.
Create monthly credit records.
Respond...
...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....
1. Collections Meet the monthly resolution and recovery targets
assigned by collecting overdue money from allocated
delinquent customers to ensure adherence with the
required standards
Meet the productivity norms in terms of calls, contacts,
payment conversion...
...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...
...About the Role:
The primary purpose of the Senior Collection Executive role is to lead and manage the collection efforts within an organization, ensuring the efficient and effective recovery of outstanding debts while maintaining positive customer relationships. By...
...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...
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...
...Tenders & Quotations Coordinator - (340)
About Zahrawi Group Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, & Oman markets. The company supplies and distributes high-quality products and services to...
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...
...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...
...are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
Job Description
As a Credit & Collection Analyst, your primary responsibility will be to manage the collection process and ensure the timely collection of outstanding debts...
...Collection Manager Jobs In Sharjah | Tabby
About the job
About Us
Tabby creates financial freedom in the way people shop, earn and save by reshaping their relationship with money. Over 4,500,000 active users choose Tabby to stay in control of their spending and...
...customization requirement and along with good knowledge product capability
Experience in handling Clearing applications like ICCS Collect, Interfacing requirements & payment processing applications
Need to have experience of direct interaction with Clients...
...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,...
Responsibilities:
Setting sales goals and developing sales strategies.
Researching prospects and generating leads.
Contacting potential and existing customers on the phone, by email, and in person.
Handling customer questions, inquiries, and complaints.
...
...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...