Search Results: 91 vacancies
• Regional Role-Work alongside & learn from best in class talent • Opportunity within a company with a solid track record of performance We are into Vertical Transportation - Elevators, Escalators and Movable Walks etcThe JobYour Responsibilities will include: Preparing...
...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...
...Using various skip tracing methods to locate clients.
Interviewing clients telephonically to establish their ability to pay debt.
Overcoming stall tactics and objections, and suggesting sources of money for debt payments.
Encouraging clients to utilize payment...
The Debt Collector's responsibilities include spotlighting and contacting prominent defaulters, conceiving payment plans, and negotiating updated payment options. You should also inspect clients' adherence to these updated obligations.
...We are looking for a Job without experience (Field Data Collector)
Energy Jobline would like to introduce the role of Job without experience (Field Data Collector) based in San Francisco, CA, USA. If you think you are a suitable match for this role, please hit the apply...
...Special Operations, Area Intelligence, or Multi INTs within DoD or equivalent Government agencies such as MOS 35M Human Intelligence Collector (HUMINT Collector), or other equivalent specialty codes such as 18F Special Forces Intelligence Sergeant, 180A SF WO, USMC 0211...
...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 Qualification in Certified Public Accountant (CPA)
#J-...
...policies, procedures, standards, and regulatory requirements
Conduct credit quality assessment of the regional and international debt issuers for investments decisions and address questions or enquiries in connection with the portfolio
Generate investment ideas supported...
...responsible for planning, structuring and executing all corporate financing transactions and for managing effectively the corporate debt portfolio. He/she will be also responsible for effective monitoring and proper management of key financial risks. He/she will discharge...
...occurs. Preparing monthly feedback reports on payment collections. Remaining informed of any legislative procedural training regarding debt collection. Training and mentoring of staff members in the collections department. RequirementsBachelor s degree in finance,...
...Updating fixed asset schedules and month-end closing activities.
· Treasury:
1. Review and administrate all facility documentation for debt, trade finance, working capital, project financing, FX and other ancillary facilities.
2. Following up with subsidiaries on...
...outstanding invoices, ensuring accurate billing processes.
Generate and send out invoices and account statements to clients promptly.
Debt Collection:
Develop and implement effective collection strategies to reduce the number of overdue accounts.
Contact clients...
...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...
...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...
...expiry issues within defined guidelines.
Coordinating with the logistics function to ensure timely delivery of stock.
Overseeing debt recovery and supporting the accounting team in reconciliations.
Directly supervising the Sales Team (Key Account Executive, Sales...
...daily cash supply is adequate
3.Prepares Cash Over/Short reports on a daily, monthly and yearly basis.
Ensures percentage of bad debts against invoiced revenue is within the tolerable variance.
Ensures percentage of overdue invoices is within the Percentile...
...Bilingual language skills in English and Arabic
Business Planning
Capital Structure Analytics
Cash Management
Compliance
Debt Evaluation
Due Diligence
Financial Controls
Financial Reporting
Fraud/Risk Trend Analysis
Insurance Plans...
...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 via...
...and expected trends of the local financial markets to support effective capital structuring decisions and active management of the debt and liquidity portfolio.
Ensure the effective monitoring and proper management of key financial risks (counterparty, bank capital...
...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...