Collecting quotation jobs

 ...This role within the Finance Department will be responsible for the follow up, communication and administration tasks of debt collection management of the division. This role will ensure the debt collection from contractual debtors by regular follow-ups on negotiated... 

 ...debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Requirements Knowledge of billing procedures and collection... 

 ...customers. Maintaining company CRM System up to date. Responding to customer queries. Must have: 1. Proven experience as a Collection Specialist or similar role (not mandatory). 2. Working knowledge of MS Office. 3. Comfortable working with targets. 4.... 

 ...Overview: Marmi Engineering Co. W.L.L. is on the lookout for a diligent and experienced Accounts Collection Specialist to join our finance team. The chosen candidate will be responsible for managing and executing the collection of outstanding invoices and payments... 

 ...the management to realize the Library s mission and vision. Provide advice to QNL management on matters pertaining to distinctive collections. • Lead and provide strategic vision for the Distinctive Collections division. Lead, oversee and manage an effective operations... 

 ...Generate regular reports on collection performance, including key metrics such as collection rates, aging analysis, and portfolio health Analyse collection data to identify trends, patterns, and areas for improvement Present findings and recommendations to management... 

 ...The Senior Collection Officer's responsibilities include the following: • Follow up with clients on their payments based on agreement. • Receiving and managing funds paid • Participating in the activities of the Collection Unit with the goal of meeting established targets... 

Your background Must have a Bachelor’s degree English skill for daily e-mail and telephone communication with internal stakeholders and customers Business level of Japanese Experience of MV, LV Switchgear business A collaborative, solution-focused ...

 ...language, calculation of credits for re-writes and recommendations for edits or further approvals before submission to Client. Start collections process through iCollections automating collections workflows and combining collection efforts via phone and email to the Client.... 

 ...customer/client information. Exceptional debt recovery techniques. Basic mentoring skills necessary to provide support and constructive performance feedback. Knowledge of federal, state, and company policies, procedures and regulations as related to collections.... 

 ...including project scoping and budgeting, resourcing, delivery methodologies and communication. Knowledge of conservation methods and Collection management. Knowledge of Risk Management and mitigation methodologies. Strong professional interpersonal communication... 

 ...Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection... 

Age: 25-35 Yrs - Strong Personality with Excellent Communication Skills - Preferred nationalities : Arabic Nationalities/Arabic Speaking Other Nationalities - Experience : Minimum 2 yrs Experience in same role - Qatar Driving License Holders - Immediate Joiners Preferred...

• Deals with customers with their billing disputes • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned... 

 ...A passion for engaging people and sharing the stories behind our collection and conservation work for a range of different audiences. Experience and knowledge managing historic collections and houses, with a desire to be forward thinking and innovative in your approach... 

 ...customers and informing them of their overdue bills. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Create monthly credit records. Maintaining customer payment records Respond to client account queries in a... 

 ...reporting any issues to the supervisor. - Maintaining and updating records of purchase orders, pricing reports, and inventory records. - Collection of cheques and payment as per instruction - Delivery cheques for the client restaurants to their designated address on monthly... 

Manage guest queries in a friendly, timely, and efficient manner Serve Alcoholic/non-Alcoholic beverages in conjunction with licensing/liquor regulations for residents and non-residents Ensure knowledge of menu and all products Ensure mis-en-place is well stocked...

 ...units, that should be maintained accordingly, CRDB Updates, Etc... • Contact all assigned defaulted customers in time and update the collection system with the action taken against each case. • Attend to customer enquiries relating to default and Recommend appropriate...