Search Results: 97 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...
...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...
...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...
...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...
...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...
...accurate records of all interactions and update customeraccounts as necessary
Adhere to all relevant regulations,including the Fair Debt Collection Practices Act
Workclosely with legal teams if legal action is necessary to recover debts
Qualifications :-...
...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...
...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...
...processes, encompassing both financing and the management of banking relationships, in overseeing areas of liquidity, treasury and any debt restructuring. From a governance perspective, the Finance Director shall also be directly involved in the oversight and control of...
...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...
...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...
...are properly documented and presented to maximize their potential value.
6. Networking: Build and maintain relationships with collectors, dealers, and artists to expand our network and enhance our reputation within the art community.
Requirements:
1. Bachelor's...
...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...
...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...
...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-...
...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...
...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...
...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...