Search Results: 241 vacancies
...Responsible for managing the collection of the outstanding debts from clients and customers and to inform customers of their overdue bills and attempt to collect payment to mitigate bad debts.
Functional Duties:
-Reviewing the company debtor list.
-Contacting...
...Excellent communication skills and ability to negotiate with clients.
Ability to effectively apply collection policies and procedures.
Strong knowledge of financial regulations and relevant laws.
Analytical and reporting skills to monitor collection performance...
...and interact with them effectively.
Ability to work under pressure and manage tasks effectively.
A deep understanding of the laws and regulations related to government collections.
Ability to use computing and technology to manage data and related information....
...finance, business administration, law, or a related field.
Extensive knowledge of laws and legislation related to government collection operations.
Ability to manage the collections team and direct them to achieve set collection goals.
Effective communication...
...issue sales invoices on weekly basis and continuously analyze the collection of issued invoices to prepare aging report accordingly.... ...the company monthly utilities invoices and make the necessary payments.
Supervise and follow up on collections through contacting...
...customers
• Deciding whether or not to offer the credit
• Setting up the terms and conditions of payment / credit period
• Works with a minimum of direction on collections for an important customer account, possibly key accounts
• Anticipates developments, and...
...implementing mitigating actions.
# Coordinating FAT, dispatch clearances, invoicing, installation, testing, commissioning, and payment collection.
# Handling As-built drawings, PAC & FAC collection, Project Closure, and Handover.
# Reporting project status to...
...ordinating with service team for installation, testing and commissioning at site.
Co-ordinating with customer for timely collection of payment.
Co-ordination for As-built drawings, collection of PAC & FAC and Project Closure and Handing over to service team.
Reporting...
...Ability to use information management systems and financial software to track payments and update records.
Strong communication skills and ability to negotiate to resolve disputes and collect receivables.
Ability to work under pressure and in a multilateral...
...orders, project installation and project commissioning procedures
-Review the invoices to customers &, following the collection of receipt of payment.
-Select the tenders from water Market according our company policies and capabilities
Supervision, Monitor and...
...international vendors
Approves and reconciles proper processing and payment of all due invoices to manage accounts payables efficiently... ...for all sales transactions to ensure sales teams follow up on collection within a defined deadline.
Process Optimisation
Monitors...
...credit control function of our organization, ensuring timely payment from customers and minimizing bad debts. You will play a crucial... ...and procedures to ensure effective management of credit and collection processes.
# Monitor and analyze customer credit limits and...
...are complied with. Manage the financial follow-up of the project, you will be responsible for and monitor invoicing to and payments/collections from your customers and you will safeguard the contract margins (e.g., invoicing amendments). . Proactively communicate in full...
...specifications, quantity, price
Follow up with the clients for the payments including advance payment, credit payment
Create and update... ...orders and assign to the respective Engineering Team member
Collect the approved reviewed technical submittals from the respective...
...Client requirement for Civil, Mechanical and Electrical works.
Collect and share necessary data as required by department manager for... ...independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information...
...company.
~ COMPANIES REQUESTS:
- Acknowledgment of payment.
- Statement of Account.
- Balance Confirmation.
-... ...- Market/advertise the training program to contractors.
- Collect the number of requests and record them into a database.
- Generate...
...Quarterly forecast plan based on market (customer) commitment.
•To collect market price insight for each customer and product sector (... ...and reporting line.
•Responsible for all receivable (payment collective)carried out for his customer account.
•Responsible...
...will be assisting the Civil Estimation Engineer by:
~ Data Collection and Analysis : The Civil Estimator will analyze the TENDER data... ...independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information...
...relationships.
Participate in marketing events such as seminars, trade shows, and telemarketing events.
Following up on payment collection, new leads, and referrals.
Handling orders by phone, email, or mail and checking the orders have the correct prices,...
...the use of ramps and occasionally stairs ( 100 - 500 cases/shift)
POS (point-of-sale) operation
Processing and Collection of customer payments
Order Picking
Order and/or Delivery loading/unloading
Stocking shelves, walk-in, and display freezers...