• Familiarize self with all Collections, accounting, quality, policies & processes and other relevant company procedures ensuring that these are strictly adhered to fulfil business objectives and familiarization with relevant ERP/other systems.
• Follow up on due invoices...
...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...
...important mission, we want to hear from you.
Job Description:
The Collection Officer for the Varian Radiation Oncology business, will be responsible for managing the collection of outstanding debts from clients and customers . The collection officer will contact...
...healthcare organization in Riyadh, KSA, is looking for a dedicated and detail-oriented Collection Officer to join our financial team. In this role, you will manage the collection of outstanding debts from patients and insurers, create and implement strategies to increase the...
...Main Job Purpose:
Assist and supports Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer’s financial information. Enhance cash/credit collection in accordance with SAMARA policies and procedures.
Accountabilities...
...This is a full-time on-site role for a Collections Specialist at Vita Care located in Jeddah... ...responsible for day-to-day tasks associated with debt collection, cash collection, customer... ...using collection software and Microsoft Office Suite
Fluency in Arabic and English...
...goals and improve the cash flow by reducing the outstanding receivables. Job Accountabilities & Activities Collection operations - Align with the leasing office on the various procedures that they need to be followed when the contract is signed - Build good relationship...
...As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic... ...to help minimize outstanding debts.
Responsibilities:
Monitors past due... ...required, 3 years preferred: Microsoft Office, including Outlook, Excel, and Word, and...
...accounting, or a related field.
~2–3 years’ experience as a collections manager.
~ The ability to work accurately and independently.... ...Remaining informed of any legislative procedural training regarding debt collection.
~ Escalate any payment issue on regular base
~...
...Overview
This role will involve working with the team to collect all monies owing to Informa within credit control policies and procedures... ...to the terms and conditions.
• Process irreconcilable debts, to be documented and recorded.
• Arrange for account statements...
...not just bigger.
About the Job
The Collection Specialist plays a crucial role in blending in-office financial duties with direct customer engagement in... ...and account management strategies, facilitate debt resolution, and maintain exceptional levels of customer...
...procedures to ensure controlling granting credit, and ensure timely collection of payments and monitor recording of invoices and set the... ...and improve working capital whilst reducing aged and doubtful debts.
Monitoring and reporting on collection activities and escalating...
...management. The selected candidate will join the Emerging Markets Debt team and will be responsible for the array of portfolio... ...Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some...
...Analyst - Credit and Collections
- Riyadh, Saudi Arabia*Analyst - Credit and Collections
- Riyadh, Saudi Arabia Posted 16 days ago 37 People have clicked 1 open position Experience Needed: Not Specified Education Level: Not Specified Job Details
Career Level...
...assessment, planning, delivery and management of waste and recycling
collection and transportation services to meet the needs of the Resource... ...skills.
• Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel).
Experience
•...
...coordinate staff to continually meet and exceed goals.
Create and implement strategies to increase the number of successful collections on outstanding debt.
Evaluate team members within the collections department to ensure a sufficient number of employees are available to...
...Billing and Collection Specialist Are you a Billings and Collection Specialist looking for a new direction? Are you a people person with dynamic customer service orientation, adept at multitasking? Join our Oilfield Services Team!
Our Oilfield Services & Equipment...
...YOX is an online collectables marketplace company that specialises in connecting collectors and enthusiasts with a wide range of physical and digital collectables.
We are a team of seasoned executives and experts based in Riyadh, Saudi Arabia who are leveraging the...
Debt Collector Officer
Qualification:
• Proven experience as debt collector
• Experience in working with targets and tight deadlines
• Knowledge of relevant legal requirements
• Working knowledge of MS Office and databases
• Excellent communication and people...
...Job Description
Job Description: Debt Collector (Riyadh, Saudi Arabia)
Position... ...be to ensure timely and effective debt collection while maintaining a professional and customer... ...in using debt collection software, MS Office Suite (Word, Excel, Outlook), and other relevant...
...Zealand natives, or people currently based in Australia and New Zealand.
We are seeking a Corporate Lead Finance Analyst to join the Debt Management Division of Group Treasury Management Department.
The Lead Finance Analyst is critical in helping executives to manage...
...rkiye, Pakistan, and Afghanistan (MCT) seeks a Senior Investment Officer for Manufacturing, Agribusiness, and Services in the Middle East... .../ quasi-equity transactions. Equity and Structured Mezzanine Debt Portfolio Management Take leadership and responsibility for high...
...Extensive knowledge of laws and legislation related to government collection operations.
Ability to manage the collections team and... ...communication skills with clients and debtors to settle and collect debts.
Ability to analyze data and provide periodic reports on...
...scale their operations, they are in search of a Chief Financial Officer to steer their financial vision and strategy amidst rapid growth... ...the capital structure of the company, determining the best mix of debt, equity, and internal financing.
• Analyze the company's...
...Team of Teams – We have a will to succeed, but we value the achievements of our team of teams over individual accomplishments. Our collective focus makes us a better, stronger, more effective company.
We have also embedded environmental, social and governance (ESG)...
...Note! Apply link will take you to an external website.
Office Executive
Al Futtaim Private Company LLC, Saudi Arabia
Assisting... ...submittals) of the sales process on an individual level.
Collecting market data and perform analysis for lost projects
Remain abreast...
...identification numbers) into internal databases.
2. Maintaining payroll operations by following policies and procedures.
3. Collect daily, weekly or monthly timesheets and overtime sheets (hard or electronic).
4. Collecting, calculating, and entering data in...
...Senior Credit / Collections Support Administrator
Key Roles and Responsibilities:
• Follows credit and collections policies and procedures... ...• Proficient in the use of Excel, Word and related MS Office, as well as internet
Academic Qualifications and Certifications...
...in building power plants and Substations in KSA:
(( Insurance Officer ))
-- Bachelor degree in any discipline.
-- Experience: 3 –... ...claims and requests (In Medical Insurance), and then arrange to collect the medical reimbursements from Insurance Company.
-- Meet...
...Key Accountabilities
1. Purchase Requisition collection and verification ·
Receive Purchase requests from various departments in the company ·
Check and verify the accuracy of supporting documents, compliance with company approval authority rules and other...