...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...
...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...
...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...
...accounts.
Guide and mentor junior treasury accountants and collectors ensuring adherence to the standards and company policies.... ...knowledge of ERP Financial Software
Proven track record of debt collection
Assertive to able to manage stakeholders at all...
...:
Best-in-Class PTO
Go Hilton Travel Discount Program
Hotel rates as low as $40/night!
Health & Welfare Benefit Plans
Debt-Free Education
Retirement Savings Program
Employee Stock Purchase Plan
Mental Wellness Support
Flexible Schedules
Access...
...dreams:
Best-in-Class PTO
Go Hilton Travel Discount Program - Hotel rates as low as $40/night!
Health & Welfare Benefit Plans
Debt-Free Education
Retirement Savings Program
Employee Stock Purchase Plan
Mental Wellness Support
Flexible Schedules...
...Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and...
...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...
...within a financial investment / analysis environment, some of which in a similar role.
- Good understanding of characteristics of debt and equity is required.
- Proven application software skills are required (Excel, PowerPoint, Word, Outlook). Knowledge of MS Access...
...capitalize on these to originate business in line with strategy.Introduce MB as a player in the development & participation of Emerging Debt / Capital Markets and ensure MB is a lead in TCM space.Coordinate with concerned Groups & Divisions in the Bank to ensure efficient...
...visibility 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...
...fields.
To achieve annual sales target assigned to team and individual.
To proceed all quotations and offers, sales contracts, debt collection and all official letters related to customers.
To look for new projects / follow up projects assigned by Supervisor....
...working experience
2. Good communication skills
3. Knowledge in using Odoo Software
4. Knowledge in payroll & bank processing
5. Debt management & collection
6. Graduate of any related studies
Employment Type
Full Time Company Industry
~ Accounting &...
...classic and fashion-forward options.
Fulfilling specific requests such as the sourcing of local, environmentally friendly, or collector's items.
Scouting for tough-to-find items that may have otherwise been inaccessible to clients.
Purchasing and storing a range...
...Knowledge:
Fundamental understanding mechanical systems including, not limited to; Dehumidification Units, Air Scrubbers, Dust Collectors, Heat Exchangers (shell/tube, plate/frame, brazed fin), Chillers, Cooling Towers, Pumps, Compressors, process gas/fluid systems,...
...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...
...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 allocated...
...standards.
Ensure all architecture decisions are in alignment with corporate security standards and guidelines.
Identify technical debts and define technology roadmap for Angular applications .
Articulate the benefits of architecture modernization to stakeholders...
...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...
• Carry out routine and non-routine machinery condition monitoring data collection using data collectors and computerized CM systems with direction and support from the supervisor • Carry out trouble-shooting, failure investigation, shop and site rotor balancing, borescopic...
...tools) for faster delivery.
Document technical risks and issues, and actively work to avoid, mitigate, resolve risks and technical debt
Liaise with external 3rd party suppliers and internal departments / IT teams to collaborate and design and implement robust...
...Specifically, and primarily for the Centers for Disease Control and Prevention's Behavioral Risk Factor Surveillance System. Data collectors will utilize telephone interviewing and data entry skills obtained during training to contact the public, garner interest and...
...receivable aging and collections, identifying delinquent accounts, and implementing appropriate collection strategies to minimize bad debt and improve cash flow.
• Approve customer invoices, ensure accuracy, proper supporting documentation, and adherence to contractual...
...tools) for faster delivery.
Document technical risks and issues, and actively work to avoid, mitigate, resolve risks and technical debt
Liaise with external 3rd party suppliers and internal departments / IT teams to collaborate and design and implement robust...
...Communities, workshops, a training platform, and a technology blog – you choose
Employment stability
revenue of EUR 480M, no debts, since 2006 on the market
Great, comfortable offices
perfect place to work, integrate, have fun together, and celebrate successes...
...review and implementation of security policies. Monitoring housekeeping jobs related to ABAP dump reorgs, spool reorg, performance collector etc. Monitoring system & DB performance for response time, db time, hit ratios etc.and
Checking operating system activity on...
...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
ANALYSIS & PEOPLE MANAGEMENT
Read and...
...processing.
Ensure all process procedures are adhered while processing the AR payments into the SAP ERP.
Work closely with collectors/Front Office to drive towards solutions.
Provide training to new joiners & resolving queries in timely manner.
Responsible...
...Negotiating the terms of the loan with new clients.
Ensuring all loans and lending procedures comply with regulations.
Maintaining records of all company loans.
Monitoring loan payments and bad debts.
Reviewing and updating the company’s credit policy....
...in Preparing and analyzing data for set-out.
Employing modern survey methods and devices such as Total Stations, GPS, and Data Collectors.
Assisting in performing detailed field and office surveying work.
Establishing and nurturing relationships with clients...