Search Results: 1,072 vacancies
...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...
Reservations Clerk
Preferred Qualifications
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: No related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
...This is a full-time office clerk position in Dukhan Qatar with no requirement for English skills The ideal candidate should be a Malayalee or Egyptian man with his own visa and without accommodation This position requires strong organizational and administrative skills...
...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...
...Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
Functions as the primary team leader of the Autograph Collection property with responsibility for all aspects of the operation, most importantly managing a team of dynamic individuals and...
...A client of Insight Global is seeking a Shipping/Receiving Clerk to work onsite in the Littleton, Co area. This role will be 1st Shift (6:30am-4pm M-TH, 6:30-3pm alt Fri). Read and understand component.
Read and understand component specifications to perform and document...
...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...
...Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers).
Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price)....
Responsibilities
Querying where the following doesn’t match:
Account/sold to address/delivery address/bill to address
Prices/discounts
Part numbers
Pack quantities
Owning and resolving invoice disputes and debit notes.
Raising credit amendments...
Welcome clients and offer them refreshments.
Transcribe, record, fax and file documents.
Maintain filing, database systems, and inventories.
Operate office equipment such as photocopiers and fax machines.
Communicate with clients and employees, and respond ...
...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...
1.Support RSC MENA activities by providing childcare services to applicant children while their family member(s) or guardian(s) participate in interviews, counselling sessions, cultural orientation classes and other activities related to the USRAP in CAS, QATAR.
2.Provide...
...Main Responsibilities
• Assist the Income Audit, Account Receivable, Credit & Collection and Accounts Payable functions.
• Assist in the completion and routing for signature the daily income audit package.
• Assist in the reconciliation of bank and credit cards...
...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...
We are hiring freshers.
Both fresher& experience Candidate can apply for this position.
* Process Inbound
* Both Day /Night Shift
*Cab Facility
Any graduate or under graduate candidate can apply communication skills are must for handling customer ...
...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....
...We are looking to hire a qualified Debt Collection Officer to join our dynamic team .
Reviewing the company debtor list.
Manage multiple delinquent accounts.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment...
...As the Accounts Receivable Clerk, your duties will include processing and monitoring accounts and incoming payments in compliance with... ...daily accounts receivable operations to ensure the billing and collections of the hotel are operating effectively and that any overdue...
Responsibilities:
Accountable for inventory through documentation, process and procedure verification, and system review.
Assist in physical inventories and cycle counts.
Analyzes and, when able, corrects cycle count and inventory discrepancies.
Audits...
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports.
Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department.
Verify and track received...