Search Results: 3,006 vacancies
...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 payment arrangements / plans or through court orders often on wide...
...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...
....L. is on the lookout for a diligent and experienced Accounts Collection Specialist to join our finance team. The chosen candidate will... ...managing and executing the collection of outstanding invoices and payments from clients. This role requires a blend of negotiation skills...
...the leading financial institution in the Middle East and North Africa - with a Net Profit of US$2.3 billion in 2012 is seeking a Payments Supervisor in the growing Group HQ in Doha.The role is responsible for supervising the activities/operations of the payments team...
...advice to QNL management on matters pertaining to distinctive collections.
• Lead and provide strategic vision for the Distinctive Collections... ...independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related...
...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...
Job Summary
Talent Acquisition Officer is a human resources professional responsible for sourcing, attracting, selecting and hiring top talent in the market.
Job Responsibilities 1
Liaising with internal departments to determine recruitment needs.
Conduct sourcing...
Supervise assigned accounts to identify unresolved debts
Develop effective repayment plans
Follow-up with clients on overdue accounts
Oversee all monthly payments and refunds
Research and implement effective collection techniques
...objectives, and achieving business targets
Essential Qualifications:
• Minimum of 12 years of experience in cards and retail payment acceptance
• Prior experience in a leadership role, preferably at a bank or financial institution
• Strong understanding of cards...
...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....
...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...
...Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Negotiating suitable payment plans.
Maintaining customer payment records....
Provides good experience in the field of the required jobProvides good interpersonal and communication skillsfull workThe ability to join the worker immediatelyObtain a degree in a related fielddevelopment and speed of learningskills of persuasion
...We are looking to hire a qualified Debt Collection Officer to join our dynamic team .
Reviewing the company debtor list.
Manage... ...informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Visiting the...
...integrations with QPAY, CyberSource and MPGS gateway
:· Relevant experience minimum of 5+ years in Banking and Merchant acquiring payment gateways.·
Relevant experience in aggregators and PSP concepts· Experience in handling CyberSource, MPGS, QPAY and QCB gateways.·...
...degree in Information Technology.
Required Experience:
• Relevant experience minimum of 7+ years in Banking and Merchant acquiring payment gateways.
• Experience in handling CyberSource, MPGS, QPAY payment gateways.
• Acceptance Models Partnerships – PSP/PF/...
...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 basis -...
...Responsibilities:
Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department.
Developing debt collection... ...background checks, and loan documents.
Preventing repeated payment delinquency by negotiating manageable debt payments....
...successful candidate will be the expert in the Credit Control and Collection process, in charge of invoicing efficiency and reporting,... ...account adjustments, and resolving client discrepancies, and short payments. Responsible for monitoring and maintaining assigned accounts-...
RESPONSIBILITIES:
Collaborate with the development team to analyze design and implement software solutions.
Participate in the full software development lifecycle including requirements gathering coding testing debugging and deployment.
Develop and maintain both...