...OBJECTIVE
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...
...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...
...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...
...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...
...Drives Performance - Developing
Develops Future Leaders - Developing
Credit & Collections L3
Control and Monitoring L3
Banking Relationships L3
Profit and Loss Budgets L3
Debt Management L3
Education
Bachelor's Degree in Accounting
Professional...
...reporting and planning systems as required by the Line Manager on a periodic basis
•Work closely with accounts and collections team to ensure debts are minimised
•Maintain and develop corporate image and reputation, whilst protecting and developing the company's brands...
...daily, monthly and yearly basis.
Ensures percentage of bad debts against invoiced revenue is within the tolerable variance.
Ensures... ...Resilience
Quality
Leadership
Accounts Payable L2
Collection Systems & Processes L2
Cash Flow Analysis L2
Reconciliation...
...performance of the entire team, aiming to meet or exceed sales targets.
Plan and Control inventory & Monitor payment collection and eliminate bad debts for projects team.
Achieve individual sales& gross margin targets set by Section head& EIM management
Generate...
...reporting and planning systems as required by the Line Manager on a periodic basis
• Work closely with accounts and collections team to ensure debts are minimised
• Maintain and develop corporate image and reputation, whilst protecting and developing the company's...
...and expiry issues within prescribed guidelines
Liaises with the logistics function to ensure delivery of stock
Responsible for debt recovery and provides support to accounting team for reconciliations s achieving the short term department goals and achieve the...
...margin.
Raising purchase orders in line with company requirements.
Assisting the Contract Manager in the management of WIP and debt.
Understanding the contract, including scope and terms & conditions.
Assisting the Facilities Manager in ensuring compliance...
...standards.
Ensure all architecture decisions are in alignment with corporate security standards and guidelines.
Identify technical debts and define technology roadmap for the product/application.
Articulate the benefits of architecture modernization to stakeholders...
...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...
...improvement of Production systems.
Document technical risks and issues, and actively work to avoid, mitigate, resolve risks and technical debt.
Ensure system designs are manageable, maintainable, scalable, resilient, sustainable, cost effective whilst addressing business...
...company and support Head Cashier for petty cash accounting.
What you will do:
Cash (Revenue & Petty Cash Fund) Management
Collect cash / credit card payment against cash invoices
Monitoring and communicate cheque clearance, bouncing cheques, and refund cheques...
...strong ability to work independentlyand in a team environment. As a Collection Officer, you will beresponsible for contacting individuals or... ...Adhere to all relevant regulations,including the Fair Debt Collection Practices Act
Workclosely with legal teams if legal...
...•Maintaining Cost Accounting System
•Authorizes and provides cost information to Senior Management.
•Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
•Analyzing data collected and...
...Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to... ...and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable...
...that management practices at all levels are aligned with quality tools by providing training in quality sciences.
• Uses data collection methods to compile, display, track, and analyze defect trends.
• Demonstrates and communicates key drivers of guest...
...to the career page of concerned job provider, we are not involving in any stage of recruitment directly or indirectly, we are not collecting any personal information of job seekers. Don’t pay any amount for the job application and recruitment process.
#J-18808-Ljbffr
...COLLECTING POOL OF CANDIDATES FOR OUR UPCOMING PROJECTS IN IRAQ!
Description:
About the Job:
- Follow-up of production and registration to external customers
- Follow up the requirements and documentation of the Ministry of Health
- Analysis of new markets....
...5. Resume *. We accept .pdf, .doc, and .docx formats.
* these questions are a must
By clicking submit, I consent to the collection of my data in accordance to Ennismore’s privacy policy . If you are a California employee and are interested in learning more about...
...accuracy of the information on forms.
Assist Clients in getting appointments with embassies.
Submits visa applications and collects the visa when granted.
Answers telephonic and written queries related to visa processing, developing and maintaining detailed records...
...COLLECTING POOL OF CANDIDATES FOR OUR UPCOMING PROJECTS IN IRAQ!
Description :
Job Overview:
Responsible to manage the distribution of customer orders by engaging in thorough planning and execution of distribution plans to ensure efficient cost control and high...
...Join our extraordinary world!
Distinguished design, superlative style,warm and genuine service make this Luxury & Lifestyle Collection truly unique and special.
With the strategic rapid growth of our luxury brands in Qatar at IHG Hotels and Resorts, we are looking...
...experience.
As part of Dubizzle Group, Dubizzle Qatar is alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best...
...Provides mechanical maintenance information by answering questions and requests.
Prepares mechanical maintenance reports by collecting, analyzing, and summarizing information and trends.
Perform other duties as assigned in accordance with contractual, functional...
...COLLECTING POOL OF CANDIDATES FOR OUR UPCOMING PROJECTS IN IRAQ!
Responsibilities
• Plan and implement the plant maintenance programs with an emphasis on preventive / predictivemaintenance.
• Analyze and improve key maintenance parameters such as asset utilization...
...5. Resume *. We accept .pdf, .doc, and .docx formats.
* these questions are a must
By clicking submit, I consent to the collection of my data in accordance to Ennismore’s privacy policy . If you are a California employee and are interested in learning more about...
...Job Summary
Utilizes their analytical, statistical and programming skills to collect, analyze and interpret large sets of data. Creates various machine learning-based data models to develop data driven solutions to complex business problems. Responsible for understanding...