...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 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...
...customer information.
Attend to customers during scheduled or unscheduled meetings.
Record financial status of customers and collection efforts in the company’s system.
Respond to all correspondences, including emails, telephone calls, and postal mail....
...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...
...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...
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...
...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....
Maintaining the confidentiality of laboratory medical information related to patients
Training new employees and identifying and discussing abnormal and unusual patient cases
Improving the level and quality of services provided by the laboratory to clients
Follow...
Soft Skill
Multi task Management and anti-pressure ability
Strong Analytic skill based on data support and clear logic
Communication – clarify needs, excellent written and verbal communication skills, to present clear messages from complex information/data...
...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...
...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....
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...
...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...
In addition:
A Hybrid model of working: part of the week you work from home (home office), a part from the office
The opportunity to gain a valuable experience and knowledge of FMCG on the country and international level
Friendly working environment
...customers and informing them of their overdue bills.
Oversee all monthly payments and refunds.
Research and implement effective collection techniques.
Create monthly credit records.
Maintaining customer payment records
Respond to client account queries in a...
• 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...
...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...
...require from time to time.
You’ll
Plan, develop business opportunities at your assigned accounts.
Initiate sales process by collecting and understanding account requirements.
Build rapport with potential accounts, clearly presenting our value proposition and...
...A passion for engaging people and sharing the stories behind our collection and conservation work for a range of different audiences.
Experience and knowledge managing historic collections and houses, with a desire to be forward thinking and innovative in your approach...
...units, that should be maintained accordingly, CRDB Updates, Etc... • Contact all assigned defaulted customers in time and update the collection system with the action taken against each case. • Attend to customer enquiries relating to default and Recommend appropriate...
Manage guest queries in a friendly, timely, and efficient manner
Serve Alcoholic/non-Alcoholic beverages in conjunction with licensing/liquor regulations for residents and non-residents
Ensure knowledge of menu and all products
Ensure mis-en-place is well stocked...
...Job Description
Collection & Billing Administrator page is loaded
Collection & Billing Administrator
locationsAbu Dhabi time typeFull time posted onPosted Today job requisition idR0637878 Certified as a Top Employer for UAE, Qatar, KSA, and Oman; KONE is...
...We are looking for a ATR Sample Handling Supervisor (IV)
Energy Jobline would like to introduce the role of ATR Sample Handling Supervisor (IV) based in Idaho Falls, ID, USA. If you think you are a suitable match for this role, please hit the apply button for more details...
...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...
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...
...The Luxury Collection Qatar Jobs 2024:- If you are looking for job opportunities in Doha 2024, then there are various The Luxury Collection vacancies that you can explore. Sales Executive Doha offers many emplaoyment opportunities for candidates seeking rewarding careers...
...Job Number 24068914
Job Category Food and Beverage & Culinary
Location Al Samriya Doha Autograph Collection, Al Shahaniya, Doha, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION...
...Job Number 24066411
Job Category Food and Beverage & Culinary
Location Al Samriya Doha Autograph Collection, Al Shahaniya, Doha, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY...