Search Results: 1,698 vacancies
...Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE... ...Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Ensures property billings are sent error free and...
...actions to encourage timely 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...
...Job Summary
To support the Business in managing credit risk by using appropriate judgement and commercial credit experience to assess credit worthiness of a customer. Ensure that overall quality of accounts are within acceptable risk parameters and remain within Bank...
...a risk management culture that provides good analysis, sound judgment, flexibility and a correct “risk/reward” balance
Lead the credit review with high quality of analysis of credit applications for international, local corporate & SME clients and make sensible recommendations...
...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...
...- 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 Credit Officer in the growing Group HQ in Doha.
This role is primarily responsible for reviewing credit facility proposals for Corporate...
...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...
...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...
...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...
Job Number 24081328
Job Category Finance & Accounting
Location Sheraton Grand Doha Resort & Convention Hotel, Al Corniche Street, Doha, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
...
...Responsiblity:
Evaluating the creditworthiness of potential customers.
Creating credit scoring models for risk assessments.
Approving and rejecting loans based on available data.
Calculating and setting loan interest rates.
Negotiating the terms of the...
...with an ATM network of 4,300 machines.
QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard & Poor’s (A), Moody’s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards...
...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 policies and procedures to avoid...
...of the hotel.
Be champion for ensuring the adherence to the Credit Policy of the Hotel.
Provide a summary of the ageing report... ...group billings are complete as per contract.
Ensure timely collection of all the outstanding payments.
Ensure the requirements are...
...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...
...product, Gold Notes, SOX and country specific laws.
Evaluate credit history, review and help prepare Sales Agreements with Sales... ...edits or further approvals before submission to Client.
Start collections process through iCollections automating collections workflows...
...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...
...and another copy in the sequential file
To check and verify credit card transfers with purchases slips and credit card reconciliation... ...be handed over to the Finance Coordinator in the morning and evening on a daily basis for preparing cash and cheque collection report...
...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...
...We are looking to hire a qualified Debt Collection Officer to join our dynamic team .
Reviewing the company debtor list.
Manage multiple delinquent accounts.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment...