Search Results: 8,887 vacancies
• 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...
...We are looking for a highly motivated and detail-oriented Collection Officer to join our team in Jubail, Saudi Arabia. As a Collection Officer, you will be responsible for managing and collecting outstanding payments from our clients. The ideal candidate should have excellent...
...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...
...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...
...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...
...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...
...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...
...willbe a plus.
·Proficient use and understanding of Microsoft Office package (mainly PowerPoint, Excel, andWord). Proficiency with risk... ...financial profiles and the nature of their core business from a debt orbank marketperspective.
·Assistinoriginatingarangeofdebt-...
...Overview
This role will involve working with the team to collect all monies owing to Informa within credit control policies and procedures... ...according to the terms and conditions. Process irreconcilable debts, to be documented and recorded. Arrange for account statements...
...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
~...
...Nationality
Vacancy
1 Vacancy
Job Description
Job Summary
We are seeking a Corporate Lead Finance Analyst to join the Debt Management Division of Group Treasury Management Department at This Company. The Lead Finance Analyst is critical in helping executives...
...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...
...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
•...
...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...
...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...
...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...
...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...