Search Results: 765 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...
...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...
...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...
...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....
# المؤهلات التعليمية والخبرة: درجة البكالوريوس في علوم الحاسوب أو تخصص مماثل. خبرة عملية واسعة في تطوير تطبيقات Full Stack باستخدام تقنيات .NET.
# الخبرة في تقنيات .NET: خبرة عملية قوية في C# و ASP.NET و MVC و .NET Core و Entity Framework و Web API.
# مهارات الجب...
...Qualifications and Experience: Bachelor's degree in Computer Science or similar field. Extensive hands-on experience in developing Full Stack applications using .NET technologies.
Experience in .NET technologies: Strong hands-on experience in C#, ASP.NET, MVC, .NET...
...Company Description
Part-Time, Fractional & Interim CEOs, MDs, NEDs; real-world Advisors who have scaled businesses.
Boardroom Advisors... ...and sales is absolutely critical. You do not have to do this full time, and most Regional Directors do 2-3 days/week alongside...
...Civil, Mechanical and Electrical works.
Collect and share necessary data as required by... ...driving license.
Employment Type
Full Time Company Industry
Construction... ...We do NOT endorse any requests for money payments and strictly advice against sharing personal...
...Civil Estimation Engineer by:
~ Data Collection and Analysis : The Civil Estimator will... ...will be rejected.
Employment Type
Full Time Company Industry
Construction
Civil... ...do NOT endorse any requests for money payments and strictly advice against sharing personal...
...liabilities
Provide management with timely reviews of organization’s... ...Determine the priority of the payments, keep in consideration Company... ...documents with the bank to collect L/C value
Overall... ...Ensure the implementation and full compliance to Training, communication...
...weekly basis and continuously analyze the collection of issued invoices to prepare aging... ...utilities invoices and make the necessary payments.
Supervise and follow up on collections... ...service and perform online payments on time and error free.
Any other tasks related...
...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 transparency at both the external (customer) and internal (...
...updates.
# Coordinating with Engineering and customers for timely approvals and issue resolutions.
# Being the single point of... ..., invoicing, installation, testing, commissioning, and payment collection.
# Handling As-built drawings, PAC & FAC collection, Project...
...to have the necessary documents ready in-time.
Coordinate with all department heads... ...project specific document transmittals.
Collecting and analyzing feedback from customers and... ...05/18/2024, 04:59 AM
Job Schedule Full time
Job Shift Day
Locations 3rd Industrial...
...managing the credit control function of our organization, ensuring timely payment from customers and minimizing bad debts. You will play a... ...and procedures to ensure effective management of credit and collection processes.
# Monitor and analyze customer credit limits and...
...related to project scope and getting approvals for time extension, additional cost etc.
Project handing... ...over, as-built drawings, commercial closure etc. and collection of PAC, close out of snags and FAC.
Payments follow up with Customers.
Main contact for...
..., monitoring and controlling the project activities (Scope, Time and Cost) proactively including project handover, execution... ...commissioning at site.
# Co-ordinating with customer for timely collection of payment.
# Co-ordination for As-built drawings, collection of PAC...
...Principal Accountabilities:
Ensure timely communications with the client on project... ...price
Follow up with the clients for the payments including advance payment, credit payment... ...the respective Engineering Team member
Collect the approved reviewed technical...
...resource loaded schedules in order to ensure standards of productivity are utilized in the schedule
Collect all timing data in order to plan and schedule the full scope of WORK Work with Design Consultants and Engineering, Procurement and Construction Contractors in...