Contractual collecting quotation jobs

 ...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 payment arrangements / plans or through court... 

 ...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 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 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... 

 ...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.... 

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...

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 ...

 ...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... 

 ...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... 

 ...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.... 

 ...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... 

 ...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.... 

 ...To manage the blacklist customer in system, manage Civil case and Criminal Case submission to Legal Team and act as UAT tester to collection improvement and enhancement project Key Accountabilities Managing Blacklisted Customer data both on Equation and Prime to... 

• 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... 

 ...Qualifications & Experience Degree level and / or Credit management qualification Over 5+ years of credit management and debt collection Experience leading a team Advanced Excel skills with experience of building and working with complex models and large data... 

 ...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... 

 ...Corporate Credit and Collections Coordinator Successful Jackson, MS based manufacturer of construction material is seeking an individual experienced in credit collections and policy oversight to assume the position of corporate credit coordinator. Responsibilities... 

 ...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... 

Job Description Manage all general accounting operations and tax filing ensuring alignment with company policies and procedures as well as with relevant laws and regulations of the country. Monitor and verify all financial transactions of the company. Ensure...