...'s Waterpark attraction. The Rig 1938 is the world's highest tower of its kind, reaching 82 metres.
Job Description
Receiving Clerk
The Receiving Clerk is responsible for the receipt, verification, and processing of all goods received in the waterpark.
Accept...
.../issue is closed efficiently and in timely a manner
Send letters to customers about their outstanding dues
Count and check collections received from customers and ensure 100% reconciliation
Follow up on dispute charges and prepare the customer statement
Implement...
...during the life of the project, including any and all variations, disruptions and/or associated impacts.
# Actively participate in collecting, analyzing, summarizing and evaluating various alternative courses of action to advise the management on the most appropriate...
...conducting research, designing processes, and troubleshooting issues related to chemical production. You will also be responsible for collecting and analyzing data, creating reports, and implementing safety protocols.
The successful candidate will have a degree in...
...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...
...Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests...
...Job Number 24071029
Job Category Engineering & Facilities
Location Agora Doha Autograph Collection, Building No. 3, Street No. 353, Lusail, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management...
...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...
...during the life of the project, including any and all variations, disruptions and/or associated impacts. Actively participate in collecting, analyzing, summarizing and evaluating various alternative courses of action to advise the management on the most appropriate course...
...and plans to prioritize, organize, and accomplish your work.
• Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
• Ensures property billings are sent error free and in a timely manner.
• Monitors receivables for timely...
Responsiblity:
Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients.
Scanning through information to identify pertinent information.
Correcting errors and organizing the information ...
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
...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...
...The Clerk shall perform the following responsibilities including but not limited to:
Preparation of camp operations report e.g MMR, EMR, GRS and other documents.
Proper verification of the Reimbursement of Expenses of employees before sending it to Abu Dhabi...
...Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests...
...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...
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...
...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....
Collect and sort invoices and checks.
Mail checks to both other businesses and employees.
Keep a thorough record of business transactions and enter data from daily work logs into the company's general ledger system.
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 ...
...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...
United Exports is recruiting skilled , top class Financial Candidate to join our growing finance team based at our Paarl Office.
Key Performance Outputs
Reconciling Monthly Creditors.
Processing of weekly Grower payments.
Processing sales invoices.
Bill...
...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....
Expedites open PO’s within established KPI.
Obtains, monitors, and processes Purchase Order Acknowledgement (POA), vendor confirmations, and order resolution reports within established guidelines
Comprehends references to healthcare procurement, accounts payable ...
Job Summary
Calculate figures for food inventories orders and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels ...
...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...
Manages department schedule by maintaining calendars for department personnel and arranging meetings, conferences, teleconferences, and travel.
Completes requests by greeting customers, in person or on the telephone, and answering or referring inquiries.
...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...
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 ...