...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...
...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...
...Senior Financial Analyst - Trade Finance & Collection
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)
Nationality
Any Nationality
Vacancy
1 Vacancy
Job Description
This role required candidate to permanently relocate...
...Summary
To provide expert advice on the assessment, planning, delivery and management of waste and recycling
collection and transportation services to meet the needs of the Resource and Waste Management
department s objectives in providing quality services...
...Job Number 24027876
Job Category Sales & Marketing
Location Bab Samhan a Luxury Collection Hotel Diriyah, One Marriott Drive, Ad Diriyah, Saudi Arabia, Saudi Arabia VIEW ON MAP
Schedule Full-Time
Located Remotely N
Relocation N
Position Type Management...
...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...
...As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While assisting in reviewing... ...and renew credit information to help minimize outstanding debts.
Responsibilities:
Monitors past due invoices and make a...
Must be a native speaker of:
English
Spanish
French
Must have access to a laptop and a good internet connection.
The emails used during this project must NOT contain any PII ( Personally Identifiable Information) .
...Responsibilities :
Monitoring accounts to identify overdue payments.
Keeping accurate records and reporting on collection activity.
Investigate historical data for each debt or bill.
Planning course of action to recover outstanding payments.
Coordinate with Sales &...
...Job Number 23077459
Job Category Finance & Accounting
Location The Syanne A Luxury Collection Resort Sindalah, Sindalah Island, NEOM, Red Sea, Saudi Arabia, Saudi Arabia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type...
...JOB PURPOSE The Head of Collections will lead the collections department. The focus areas include residential and commercial sales and leases... ...and high satisfaction, especially with VIP clients.
Debt Recovery Strategies: Develop and implement effective debt recovery...
...Follow up on new leads and referrals resulting from on field activity.
• Achieve monthly, quarterly and yearly sales and collection targets.
• Monitor stock & expiry status on regular basis & manage expiry return along with updating the information to promotion...
...Job Description
Collection Officer
- Riyadh, Saudi Arabia Posted 1 month ago 18 People have clicked 1 open position Experience Needed: Not Specified Education Level: Not Specified Job Details
Career Level: Entry Level (Junior Level / Fresh Grad) Salary:...
...Job Description
Position: Art Collections Registrar Manager
Reports to: E&C Asset Development Manager
Sector: Entertainment and Culture
Job Location: NEOM
Role Purpose:
NEOM requires an Art Collections Registrar Manager for the Entertainment and...
...Job Description
EAM Rooms (Bab Samhan, a Luxury Collection Hotel, Diriyah)
JOB\_DESCRIPTION.SHARE.HTML Check out pictures from associates at this location, and some videos too!
JOB\_DESCRIPTION.SHARE.HTML
The Luxury Collection Job Description
Job Number...
...Job Description
Executive Head Chef - Bab Samhan, a Luxury Collection Hotel, Diriyah
JOB\_DESCRIPTION.SHARE.HTML Check out pictures from associates at this location, and some videos too!
JOB\_DESCRIPTION.SHARE.HTML
The Luxury Collection Job Description...
...Coordinates with internal departments to resolve billing disputes that may affect the ability to collect receivables. Reviews and makes recommendations regarding bad debt or write-offs. Investigates and analyzes credit risks, using available internet and credit agency...
...environment to detect critical deficiencies, legacy and technical debt, and recommends solutions for improvement. In addition, lead... ...possibly including project postmortem documentation and metric collection.
Minimum Requirements
A. Master's or Bachelor's Degree in...
...staff.
Reviewing all petty cash payments, test checking daily collections and deposits to ensure compliance
Liaise with Central... ...provide support and follow up with AFF for early collection of bank debts.
Review with Sales team (sales & aftersales) on overdue and...
...engineering, sales and client management resources to achieve and exceed marketplace sales quota.
• Collection of the company receivables and follow up customer’s overdue debts
• Bachelor Degree
• Minimum 5 years of experience in computers, printers & Scanners (...
...Print Debtor report on weekly basis to ensure appropriate planning for unpaid debt to avoid suspension Manage the debtor report of the relationship agent / executive Ensure premiums are collected and support collection team in communication with clients Align customer...
...risks and opportunities, making recommendations for mitigating risks and enhancing investment returns.
5. Oversee the organization's debt management activities, including monitoring debt levels, negotiating borrowing terms, and evaluating refinancing opportunities
6....
...school
Senior Expert with 10 years of proven and recognized experience in all the components of customer services from metering to debt recovery, including customer care and commercial non-revenue water.
Water industry experience: 5 years
Functional experience...
...Wholly-Owned Joint Ventures, and Public Entities.
• Possess experience in valuation and financial modeling.
• Knowledgeable in debt financing and other financial instruments.
• Understand intra-group lending and tax organization.
• Possess applicable team skills...
...deposits and quarterly return filings.
Prepare and file municipal sales tax return on a monthly basis.
Obtain tax certificates and debt certificates from various tax agencies.
Serve as primary contact for external annual financial audit process.
Assist Finance &...
...opportunities to meet company needs by researching relevant technology
Increasing the stability of our IoT platform and decreasing technical debt by troubleshooting parameter settings
Provide analysis, troubleshooting, monitoring, and improvement of telemetry devices and IoT...
...flow through the up-front agreement of payment schedules and the
submission of timely invoices/applications of payment; ensure all debt is controlled below 60days.
•Provide leadership to and development of the team of ‘Projects’ professionals; establish and implement...
...optimization opportunities.
Responsibilities
You will have experience in valuation and financial modeling.
Knowledge of debt financing and other instruments.
Understanding of intra-group lending and tax organization.
Applicable team skills and cross-functional...
...work across banking & finance law.
As a qualified Banking & Finance Associate, you can expect to be involved in the following;
Debt restructurings, conventional and Islamic finance across all financing areas and asset classes and Shari'ah-compliant structured...