Search Results: 1,369 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...
...company. Think you’re up to the task? Check below for ways to join our growing team!
Prescient Edge is seeking a Mid. HUMINT Collection Specialist to support a federal government client.
Please note that the availability of this position is contingent upon contract...
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 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...
...growth for our clients and for our company. Think you’re up to the task? Check below for ways to join our growing team!
HUMINT Collection Requirements Manager - (2029)
Job Title
HUMINT Collection Requirements Manager
Location
QA (Primary)
Category...
...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...
Principal Accountabilities: • Maintain, update, review, annotate, and file historical records for all BEAR/BoB equipment types. • Maintain, update, review, annotate, and file historical records for FSE non-vehicular equipment types. • Ensure that historical records are...
...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...
...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...
...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 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...
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 and needs. Complete...
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 ...
...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...
...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...
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...
Job Details:
• Assist in preparing interoffice memos and drafting emails.
• Reconcile department budget and generate reports.
• Greet visitors in a prompt and friendly fashion.
• Maintain the office filing system and retrieve material from files as requested.
...
...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...
...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)....
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...